| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 6010100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DELD |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,500,000 |
| Amount | 6,500,000 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 81/11 08.10.2015 /D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | G.E.R. CONFEZIONI | 2,407,766 |
| 23.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 8,819 |