| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 9310100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,467,271 |
| Amount | 26,467,271 lekë |
| Invoice description | DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj nr 5300 dt 11.4.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 1,932 |