| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 5110100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | M.D.S |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 11,772,000 |
| Amount | 11,772,000 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | VODAFONE ALBANIA | 84,357 |