| Executed | 04.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 32510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WIN.SOLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,461,842 |
| Amount | 16,461,842 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8604/4 dt 30.6.2017, shkresa kerkese rimb 8604 dt 13.4.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 9,145,538 |
| 12.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ULTRA SAFETY | 1,763,495 |