| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 1710100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | MI-LE-GE-H |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,379,884 |
| Amount | 1,379,884 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 67/16 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2015 | Drejtoria Rajonale Tatimore Durres (0707) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 10,740 |