| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 28410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEW ALBA TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,661,440 |
| Amount | 1,661,440 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2850/2 dt.30.4.2018 shkresa kerkese rimb 2850 dt 29.1.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.04.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 132,840 |