Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 56110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 187,116 |
| Amount | 187,116 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.12.2013, seri 13164507 dt 16.4.2014, fh dt 16.4.2014 |