| Executed | 01.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 14610100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,855,123 |
| Amount | 10,855,123 lekë |
| Invoice description | 1010041, RIMBURSIME TVSH . lik rimb tvsh koherente sipas kerkeses dhe miratimit nga inst |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | RAIFFEISEN BANK SH.A | 243,500 |