| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 31210100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KOZI FASON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,518,775 |
| Amount | 3,518,775 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 2429/4 dt.2.5.2018 shkresa kerkese rimb 2429 dt 5.2.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | EURO INFORM | 15,480 |