| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 910100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,740,787 |
| Amount | 11,740,787 lekë |
| Invoice description | DREJT RAJONALE TATIMORE E TAT TE MEDHENJ PAGESE RIMBURSIMI TVSH SHKRESA NR 442/6 DT 31.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.01.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | GJYKATA E TIRANES | 3,000 |