| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 42710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | DPTatimeve, shpenzime terheqje vertetimi urdh. brend.6860/3 dt 06.07.2017 bordero 06.07.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | "JASTIN CONFECTION" | 2,403,993 |
| 08.08.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 76,500 |