| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 3910100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SONNENTOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,223,703 |
| Amount | 5,223,703 lekë |
| Invoice description | Drejtoria rajonale e tatimeve. rimbursim TVSH koherente sipas kerkeses 28.1.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 9,480 |