Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 84710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 176,090 |
| Amount | 176,090 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 15548501 dt 25.6.2014, fh dt 25.6.2014 |