| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 69610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S. LOCI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,589,376 |
| Amount | 1,589,376 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7812/6 dt. 6.11.2018 shkresa kerkese rimb 7812 dt 17.4.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | INTESA SANPAOLO BANK ALBANIA | 259,566 |
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RADEON IMPORT EXPORT | 70,000,000 |