| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 41710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WIN.SOLE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,928,096 |
| Amount | 12,928,096 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 573/6 dt. 6.6.2018 shkresa kerkese rimb 573 dt 10.1.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 29,217 |