| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 1710100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | LIDIA TRANS |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 344,000 |
| Amount | 344,000 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 |
|---|---|---|---|
| 04.02.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | ALBTELEKOM SH.A. | 1,920 |