| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8410100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | LOIS MA |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12857/1 DT 30.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | VODAFONE ALBANIA | 34,989 |