| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6610100472015 |
| 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 463,846 |
| Amount | 463,846 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 9361 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | POSTA SHQIPTARE SH.A | 379,744 |