| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 6110100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | STELA/B Imp-Exp |
| Branch | Berat |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 325,464 |
| Amount | 325,464 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Berat rimbursim TVSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2015 | Drejtoria Rajonale Tatimore Berat (0202) | ALBTELEKOM SH.A. | 10,639 |