| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 7310100412014 |
| 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 81,363,543 |
| Amount | 81,363,543 lekë |
| Invoice description | Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 1,925 |