| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ALBA MOSAICI |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 791,929 |
| Amount | 791,929 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.17518 DT.30.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | COLI - SHPK | 13,023 |
| 18.03.2014 | Drejtoria Rajonale Tatimore Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 18,360 |