| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10710100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,208,860 |
| Amount | 23,208,860 lekë |
| Invoice description | 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 3,840 |