| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 21210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Trade MInerals AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,676,899 |
| Amount | 2,676,899 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4639, 4638, 38559/3 dt 30.5.2017, shkresa kerkese rimb 38559 dt 22.11.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 25,920 |