| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 0310100462014 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | ERVIN |
| Branch | Diber |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,986,590 |
| Amount | 1,986,590 lekë |
| Invoice description | 1010046 Tatimet rimb. TVSH.sipas akt rakordimit prot. me nr 7634 date 12.11.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2014 | Drejtoria Rajonale Tatimore Diber (0606) | BANKA CREDINS | 243,657 |