| Executed | 13.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 9610940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Kancelari 535,500 |
| Amount | 535,500 lekë |
| Invoice description | Aluizni Tirana 3 qera zyra per periudhen tetor nentor dhjetor 2016 Shkr DPA prot nr 6045 date 03.10.2016 kontrate noteriale date 11.10.2016 liste pagese 30.12.2016 mbajtur tatimi ne burim |