| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 45110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MANFJEANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,760,828 |
| Amount | 1,760,828 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11733/3 dt 18.7.2017, shkresa kerkese rimb 11733 dt 23.5.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 40,800 |