| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 0410100462015 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | ÇUPI GROUP |
| Branch | Diber |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,084,000 |
| Amount | 2,084,000 lekë |
| Invoice description | tatimet 1010046 RIMBURSIM TVSH PER CUPI GROUP |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.01.2015 | Drejtoria Rajonale Tatimore Diber (0606) | VODAFONE ALBANIA | 8,589 |