| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9110100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,324,372 |
| Amount | 11,324,372 lekë |
| Invoice description | 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA CREDINS | 26,792 |