Daniela Dervishaj's purchase order summary from January 1, 2017 to December 31, 2017 lists 7 clients with total purchases of 12,014.40 LEK excluding VAT. The total VAT amount was 2,002.40 LEK, bringing the grand total including VAT to 12,014.40 LEK. The document provides the order number, date, client, amount, VAT code, and date for each purchase.

1. Daniela Dervishaj
PERMBLEDHESE E URDHER POROSIVE
01/01/2017-31/12/2017
Nr.
Rendor Nr Dok Dt Dok Klienti Mon ZbritjeBruto Tvsh
Vlefta Neto
ne MBNeto
Vleftat me TVSH
Kod Pike MQ
LEKNeptun1 6.00 1,638.001,638.001,638.00 0.00 273.001 26/05/2017
LEKConad2 7.00 2,304.002,304.002,304.00 0.00 384.002 26/05/2017
LEKMarketi Im3 8.00 1,932.001,932.001,932.00 0.00 322.003 26/05/2017
LEKBig Market4 9.00 1,572.001,572.001,572.00 0.00 262.004 26/05/2017
LEKAtlantic5 10.00 3,672.003,672.003,672.00 0.00 612.005 26/05/2017
LEKConad6 12.00 553.20553.20553.20 0.00 92.2016 29/05/2017
LEKRossman7 14.00 343.20343.20343.20 0.00 57.2017 12/06/2017
Totali 12,014.40
Totali (per te gjitha njesite): 12,014.402,002.400.0012,014.40 12,014.40
25/07/2017 1Printuar nga Alpha Business www.imb.al Perdoruesi: a