| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 28810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,865,856 |
| Amount | 1,865,856 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 28458/3 dt.30.4.2018 shkresa kerkese rimb 28458 dt 14.12.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 8,520,879 |