Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 43410100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 11,551,814 lekë |
| Invoice description | Drejt Pergjithsh Tatimeve . lik ft prodh dokumentacioni kv dt 14.1.2013, seri 068115811, dt 7.11.2013 |