| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 410100402017 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | LEDIO - 06 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,193,800 |
| Amount | 1,193,800 lekë |
| Invoice description | DRTT,1010040 TVSH , vendim i drejt.apelit nr 12940/5 dt 24.9.2014, raport kontroll 16238/3-4 dt 24.4.14, kerkese 37967 dt 18.7.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2017 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 274,689 |