| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 21010100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,438,939 |
| Amount | 16,438,939 lekë |
| Invoice description | DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj dt 16.10.2014, dhe miratimit per rimbursim dt 18.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | KOSTIKA ÇIKOPANA | 37,000 |