| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2410100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | KURTI UNIBLLOK |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 9,000,000 |
| Amount | 9,000,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7375 DT.17.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | AD.PASCUCCI CAFFE | 54,855 |
| 19.02.2014 | Drejtoria Rajonale Tatimore Durres (0707) | NDERMARRJA UJESJELLES KANALIZIME | 3,346 |