| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 310100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Tatim mbi te ardhurat nga qirate 1,221,990 |
| Amount | 1,221,990 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve .rimbursim kthim mbipagese tat qeraje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.01.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | EAGLE MOBILE | 390,021 |
| 09.04.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | K L I D B A L KA N I N T E R B U S | 5,797,894 |