| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 39/10100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ENHO |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 33,718 |
| Amount | 33,718 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22394/5 |