| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 37910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DOPHIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,606,767 |
| Amount | 5,606,767 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1085/2 dt. 24.5.2018 shkresa kerkese rimb 37090 dt 17.11.2015, 43007/2 dt 4.2.16, 43007 dt 30.12.15, 2177 dt 25.1.16, 9278/1 dt 21.5.18 |