| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 42010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Forschner Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,060,582 |
| Amount | 28,060,582 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 10347/3 dt 29.8.2017, shkresa kerkese rimb 10347 dt 9.5.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | Petri Pihoni | 519,800 |