Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 106110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 220,157 |
| Amount | 220,157 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl dokument kv dt 13.1.2014, seri 15548647 dt 20.10.2014, fh dt 20.10.2014 |