| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 610100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | JORK |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,990 |
| Amount | 1,990 lekë |
| Invoice description | LIK RIMBURSIM T/FITIMI SIPAS V.GJ.APELI 1021 25.03.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 13,580 |
| 30.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | BLUMARE KOMPANI | 1,458,995 |
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | OSKEOLA | 2,026,151 |