Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 68210100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,000,002 |
| Amount | 1,000,002 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl bileta taks pulle, kv dt 13.1.2014, seri 13164563 dt 28.5.2014, fh dt 28.5.2014 |