| Executed | 04.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 30010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NEW ALBA TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,850,843 |
| Amount | 3,850,843 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7908/4 dt 30.6.2017, shkresa kerkese rimb 7908 dt 6.4.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 576,000 |