| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 5310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | OVOALB |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 6,635,000 |
| Amount | 6,635,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10000/1 DT.26.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | GENTIANA MADANI | 15,000 |
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | K. A. D | 429,467 |