Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 30110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 13,763,027 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve . bl bileta kontr ne vazhd dt 3.1.2012, ft dt 2.5.2012, 10.5.2012, 14.5.2012,15.5.2012,17.5.2012,21.5.2012,24.5.2012 |