| Executed | 19.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 91410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBANIAN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,784,722 |
| Amount | 15,784,722 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24540/3 DT.29.12.2017 shkresa KERK rimb.24540 DT.24.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 4,899,112 |