| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 20110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,693,441 |
| Amount | 1,693,441 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 16842/5 dt. 3.4.2018 shkresa kerkese rimb 16842, dt 17.7.17, 16842/4 dt 20.12.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 194,500 |