| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 1410100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | EGNATIA-1 |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,705,000 |
| Amount | 3,705,000 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 6/8 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | XHULIANO | 1,019,027 |