| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 14610100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,239,273 |
| Amount | 26,239,273 lekë |
| Invoice description | DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH , sipas kerkeses se subjektit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 2,587 |