Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 81810100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,226,523 |
| Amount | 1,226,523 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik bl bileta kv dt 13.1.2014, seri 15548546 dt 24.7.2014, fh dt 24.7.2014 |