Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 25010100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 10,404,164 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve .bl bileta kv dt 14.1.2013 |