| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2810100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,930,237 |
| Amount | 19,930,237 lekë |
| Invoice description | 1010041, RIMBURSIME TVSH per DRT VIPAT. lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 64,343 |