| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 42410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,968,036 |
| Amount | 8,968,036 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 1246/2 dt. 18.6.2018 shkresa kerkese rimb 1246 dt 19.1.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 735,590 |