Aparati Drejt.Pergj.Tatimeve (3535) → LIKOMETAJ TRAVEL AND TOURS
| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 47710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIKOMETAJ TRAVEL AND TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,822,256 |
| Amount | 1,822,256 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 6590/3 dt 18.7.2017, shkresa kerkese rimb 6590 dt 27.3.17 |