| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7310100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | IL - FA |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,194,000 |
| Amount | 5,194,000 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 25/14 DT 28.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | PLUS COMMUNICATION | 31,359 |