| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 11210100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,516,078 |
| Amount | 12,516,078 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) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 62,411 |