| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 98910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Pupa Cofani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,311,951 |
| Amount | 4,311,951 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13795/4 dt. 31.10.2019 shkresa kerkese rimb 14577dt 26.07.19, nj miratimi,14577/4, dt 31.10.2019 |