| Executed | 10.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 2810100422014 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VEZA E MENGJESIT |
| Branch | Berat |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 183,165 |
| Amount | 183,165 lekë |
| Invoice description | drejtoria e tatimeve berat rimbursim TVSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2014 | Drejtoria Rajonale Tatimore Berat (0202) | EAGLE MOBILE | 24,763 |