Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 71910100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 154,051 |
| Amount | 154,051 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 24.2.2014, seri 15548527 dt 11.7.2014, fh dt 11.7.2014 |