| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 3310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | LEDA-2007 |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 500,000 |
| Amount | 500,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7995 DT.24.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2014 | Drejtoria Rajonale Tatimore Durres (0707) | EAGLE MOBILE | 142,480 |
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | VARAKU E | 652,731 |