| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 5910100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ALTEK |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 432,000 |
| Amount | 432,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10257/1 DT.28.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | POSTA SHQIPTARE SH.A | 279,790 |
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | PLANE/K | 19,314 |