| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 6910100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | NAIM SUBASHI |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,030,722 |
| Amount | 3,030,722 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik TIMBURSIM TVSH E PRAPAMBETUR SHKRESA 8286/1 DT 09.06.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | VODAFONE ALBANIA | 962 |