Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 9210100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 12,278,160 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve .bl bileta kv dt 30.1.2012, ft janar shkurt mars 2013 |