| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 9210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fabjan Palaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,284,963 |
| Amount | 1,284,963 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 41879/3 dt 7.3.17 shkresa 41879 dt 23.12.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 56,500 |