| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 1410100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | "DIKA KONFEKS" |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 130,803 |
| Amount | 130,803 lekë |
| Invoice description | DREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | 47 EK 79 & ILIRIADA P.K.S | 475,382 |
| 04.02.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | CEZ SHPERNDARJE | 114,878 |