| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 3910100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | PROTEC SHOES |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,517,578 |
| Amount | 2,517,578 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 19/10 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | HELIO | 1,359,306 |