| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 18410100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,659,002 |
| Amount | 26,659,002 lekë |
| Invoice description | DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.08.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 18,181 |