| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 76010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000 |
| Amount | 30,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3891/7, 14334 dt.13.11.2017 shkresa kerkese rimb 3891 dt 17.2.17,14334 dt 16.6.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 827,475 |