| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3610100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | MIN - EX |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 11,100,453 |
| Amount | 11,100,453 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 |
|---|---|---|---|
| 15.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | ALB - SEDIA | 9,501,980 |