| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 56610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BIOBES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,540,593 |
| Amount | 6,540,593 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8102/6 dt. 1.8.2018 shkresa kerkese rimb 8102 dt 19.4.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | VISA FACTORY | 10,000,000 |
| 27.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | AMADEUS TRAWELL AND TOURS | 159,131 |