| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 77210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AYEN AS ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 300,000,000 |
| Amount | 300,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2855/10 dt.2.11.2017 shkresa kerkese rimb 2855 dt 7.2.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 8,848,812 |