Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 13910100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 10,912,512 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . bl shtypshkrime kv dt 3.1.2013 ft seri 02198725 dt 12.10.2012, fh dt 22.10.2012 |