Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 67310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 25,500 |
| Amount | 25,500 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl pulla takse kv dt 13.1.2014, seri 13164503 dt 10.4.2014 |