Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 44810100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,436,993 |
| Amount | 1,436,993 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 13161952 dt 26.2.2014, fh dt 26.2.2014 |