| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 2810100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DOPHIL |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,500,000 |
| Amount | 8,500,000 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 29/11 15.06.2015 /D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | AMBRA | 2,045,000 |
| 24.02.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 11,376 |