| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 59410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | POSEIDON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,000,000 |
| Amount | 14,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 15242/1 DT. 30.01.2018 shkresa kerkese rimb 15242 dt. 29.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 2,448,000 |