| Executed | 03.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 69110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RUCI TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,953,406 |
| Amount | 14,953,406 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8706/3 dt.31.10.2017 shkresa kerkese rimb 21129 dt 11.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | PLANET | 97,376 |