Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 42610100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 22,329,161 lekë |
| Invoice description | 602/6 Drejt e Pergj e Tatimeve .bl bileta ft tat pulla takse kv dt 3.1.2012 |