| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 71310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | YLLI & RENATO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,437,883 |
| Amount | 7,437,883 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 19130/6 dt.31.10.2017 shkresa kerkese rimb 19130 dt 17.8.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ANASTAS KOTE | 235,882 |