| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3010100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | TEODORI 2003 |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 25,386,262 |
| Amount | 25,386,262 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 |
|---|---|---|---|
| 03.02.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA KOMBETARE TREGTARE | 68,272 |