| Executed | 20.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 13210100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 76,241,842 |
| Amount | 76,241,842 lekë |
| Invoice description | 1010041 DREJT RAJ TAT PAG TE MEDHENJ Rimb Tvsh Shkresa Min Fin 9816/5 dt 15.07.2015 Det te prapambetur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 18,120 |