| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 5960100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CBF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,000,000 |
| Amount | 7,000,000 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16131/1 dt. 1.8.2018 shkresa kerkese rimb 24588 dt 01.11.2017 |