| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 9410100472014 |
| 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 1,503,706 |
| Amount | 1,503,706 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.14373/1 DT.09.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 19,851 |