| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 26710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A.F.C. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,956,146 |
| Amount | 4,956,146 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3252/3 dt 19.5.2017, shkresa kerkese rimb 3252 dt 10.2.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 19,440 |