| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 4110100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | EURO- BIÇAKU |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 104,677 |
| Amount | 104,677 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22610/4 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | M2R | 1,057,959 |