| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 67810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILVI CONF 08 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,308,271 |
| Amount | 2,308,271 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18544/5 dt.31.10.2017 shkresa kerkese rimb 18544 dt 8.8.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | POSTA SHQIPTARE SH.A | 37,125 |