| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 1310100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | FAR ART SHOES |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 737,028 |
| Amount | 737,028 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 92/14 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | DURI | 14,627,279 |
| 20.01.2015 | Drejtoria Rajonale Tatimore Durres (0707) | NDERMARJA UJESJELLSIT KAVAJE | 696 |