| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 15510100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | KADIU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | AGRO IMPORT EKSPORT LIKA | 2,185,958 |
| 03.10.2024 | Drejtoria Rajonale Tatimore Durres (0707) | VODAFONE ALBANIA | 11,777 |