| Executed | 04.05.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 25010170312015 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | DOGANA RINAS |
| Branch | Durres |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,160 |
| Amount | 15,160 lekë |
| Invoice description | LIK SHPENZIME DOGANORE SIPAS DEKL.DOG.REF.2015 27/4 /REP.USHT.2001 DURRES 1017031/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2015 | Reparti Ushtarak Nr.2001 Durres (0707) | DREJTORIA E PERGJ E DOGANAVE | 15,160 |