| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 79110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEATHER INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,981,318 |
| Amount | 2,981,318 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21932/5 dt.31.10.2017 shkresa kerkese rimb 21932 dt 21.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | BALILI-KO | 301,094 |