| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 9810100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | EDIPACK |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,154,527 |
| Amount | 1,154,527 lekë |
| Invoice description | Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/19 dt 29.5.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | RAIFFEISEN BANK SH.A | 8,504,470 |