| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 7910100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DURI |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 413,006 |
| Amount | 413,006 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 07/15 DT 08.07.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 4,919 |