| Executed | 01.07.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 12210100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 52,797,608 |
| Amount | 52,797,608 lekë |
| Invoice description | DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj nr7414 dt 16.5.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | VODAFONE ALBANIA | 46,478 |