| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 5010100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | HEC VLUSHE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 210,000,000 |
| Amount | 210,000,000 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve . rimbursim TVSH koherente, sipas kerkeses subjektit 28028/3 dt 7.5.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | ALBTELEKOM SH.A. | 122,438 |