| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 4510100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | TRITEX |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,412,783 |
| Amount | 1,412,783 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015 |