Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 36510100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 10,771,621 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft bl bileta kv dt 14.1.2013, seri 06815782 -819 dt 26.4.2013, 20.6.2013 |