| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 11610100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | AMBRA |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 908,439 |
| Amount | 908,439 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM PJESOR TVSH TE 2014 SIPAS FORMATIT 3 NR.19/7 DT 25.7.14 |