| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 41510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Xhevit Maloku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,595,169 |
| Amount | 2,595,169 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 8428/3 dt 21.6.2017, shkresa kerkese rimb 8428 dt 11.4.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.08.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | Altin Hoxhaj | 4,796,833 |