| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 1710100422014 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | OSHAFI 2011 |
| Branch | Berat |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | drejtoria e tatimeve berat rimbursim TVSH viti 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2014 | Drejtoria Rajonale Tatimore Berat (0202) | ALBTELEKOM SH.A. | 14,001 |