| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 38910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,497,027 |
| Amount | 3,497,027 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7837/7 dt 20.7.2017, shkresa kerkese rimb 7837 dt 6.4.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 1,148,563 |