| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3410100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 945,000 |
| Amount | 945,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8455 DT.30.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | ARLI INTERNATIONAL | 298,818 |
| 05.03.2014 | Drejtoria Rajonale Tatimore Durres (0707) | GENTIANA MADANI | 15,000 |