| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 9110100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ATEFE |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,485,491 |
| Amount | 1,485,491 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 32/13 DT 08.10.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.06.2015 | Drejtoria Rajonale Tatimore Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 10,701 |