| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 5910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MEDITERRANEA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 25,000,000 |
| Amount | 25,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 18836/10 dt.6.2.2018 shkresa kerkese rimb 18836 dt 14.8.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 785,313 |