| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 24810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ZODIAC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 35,571,898 |
| Amount | 35,571,898 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7827 dt 15.4.19, shkresa kerkese rimb 9415 dt 7.5.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 14,596 |