| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4010100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | M2R |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 137,076 |
| Amount | 137,076 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8387 DT.30.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | EURO- BIÇAKU | 85,718 |