| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 3910100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | HELIO |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,359,306 |
| Amount | 1,359,306 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 51 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2015 | Drejtoria Rajonale Tatimore Durres (0707) | PROTEC SHOES | 2,517,578 |