| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 35110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHULIANO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,723,023 |
| Amount | 2,723,023 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4561/4 dt 21.6.2017, shkresa kerkese rimb 4561 dt 27.2.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | PLANET / DURRES | 61,200 |