| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 6310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ALTEK |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 964,013 |
| Amount | 964,013 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.10308 29.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | DURRES KURUM SHIPPING | 24,344 |