| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 32410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LA FACON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 839,300 |
| Amount | 839,300 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6252/2 dt 10.5.17, shkresa kerkese rimb 6252 dt 21.3.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 720,000 |
| 04.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ELBASAN CEMENT FACTORY | 27,175,275 |