Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 93110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 420,005 |
| Amount | 420,005 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548597dt 28.8.2014, fh dt 28.8.2014 |