| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 9810100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ALBA RESINA |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 410,793 |
| Amount | 410,793 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 23489 DT 26.11.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.06.2015 | Drejtoria Rajonale Tatimore Durres (0707) | NDERMARRJA UJESJELLES KANALIZIME | 3,346 |