| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8710100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,639,736 |
| Amount | 19,639,736 lekë |
| Invoice description | DREJT RAJONALE TATIMORE.rimb tvsh koherent, sipas kerkeses subj nr 4464 dt 28.3.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 27,676 |