| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 5210100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DELD |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 90,979 |
| Amount | 90,979 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23272/5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | EAGLE MOBILE | 1,842 |
| 23.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | ALBAFLEX | 2,406,000 |