Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 28.04.2014 |
|---|---|
| Registered | 26.04.2014 |
| Invoice | 19210100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,423,349 |
| Amount | 1,423,349 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815958 dt 26.11..2013, fh dt 26.11.2013 |