Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 44310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 704,078 |
| Amount | 704,078 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2013, seri 13161972 dt 18.3.2014 |