| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 65110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RADEON IMPORT EXPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000 |
| Amount | 100,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14119/6, 14853, 15167 dt.20.9.2017shkresa kerkese rimb 14119 dt 14.6.17, 14853 dt 22.6.17, 14119/5 dt 28.8.17, 15167 dt 28.6.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.09.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | Trans Adriatic Pipeline AG Albania | 50,000,000 |
| 16.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 300,900 |