| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 79410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.S.P.TRADE CONCEPT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,988,927 |
| Amount | 4,988,927 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 22314/3 dt.31.10.2017 shkresa kerkese rimb 22314 dt 27.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 426,000 |