| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 23210100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L & B FRUITS 2006 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,154,360 |
| Amount | 6,154,360 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 24087/3 dt. 10.4.2018 shkresa kerkese rimb 24087 dt 18.10.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 50,000 |