| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 63710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHULIANO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,265,328 |
| Amount | 3,265,328 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 4452/2 dt. 6.9.2018 shkresa kerkese rimb 4454 dt 1.3.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 8,385,739 |