| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 18610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FUTURE ENERGY AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,042,912 |
| Amount | 19,042,912 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit dt 24.1.2017 dhe shkreses nr 32468 dt 23.9.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | AGRODIVJAKA | 3,163,285 |
| 20.04.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TELEKOM ALBANIA | 1,026 |