| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 6410100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | STELA/B Imp-Exp |
| Branch | Berat |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,914 |
| Amount | 11,914 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Berat rimbursim TVSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2015 | Drejtoria Rajonale Tatimore Berat (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 5,409 |