| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 6510100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | GAJA KONFEKSION |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,828,207 |
| Amount | 1,828,207 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.3002/2 29.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | DIMEX | 31,200 |