| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 3310100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ALMOSO |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,169,259 |
| Amount | 3,169,259 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 35/10 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | KONSORCIUM PENELOPA | 911,000 |
| 10.03.2015 | Drejtoria Rajonale Tatimore Durres (0707) | VODAFONE ALBANIA | 15,740 |