| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4210100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | ZODIAC |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 807,560 |
| Amount | 807,560 lekë |
| Invoice description | Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 18,120 |