| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 810100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | LEDIO - 06 |
| Branch | Tirane |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik Tatim mbi fitimin nga subjektet e sektorit privat 4,498,000 TVSH mbi mallrat dhe sherbimet brenda vendit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,498,000 lekë |
| Invoice description | DRTT,1010040 , lik kthim pagese e paguar teper sipas shkreses nr 339 dt 01.02.2018 ( TVSH,Tatim ne burim, TAP ) |