| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 8410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,416,312 |
| Amount | 8,416,312 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 39370/3 dt 7.3.17, shkresa 39370 dt 1.12.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 32,400 |