Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 26810100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,075,760 |
| Amount | 1,075,760 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl shtypshkr kv dt 24.2.2014, seri 13161916 dt 28.1.2014, fh dt 28.1.2014 |