Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 1358010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,754,673 |
| Amount | 1,754,673 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 13658/3 D 20/7/16, KER SUB 13658 D 27/4/16 |