| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 1110100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | FUSION |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,529,767 |
| Amount | 2,529,767 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 77 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | NABER-KONFEKSION-SHIJAK | 3,877,142 |