Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 75610100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 240,000 |
| Amount | 240,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik bl bileta kv dt 4.4.2014, seri 15547600 dt 1.9.2014, fh dt 1.9.2014 |