| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 1310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | RRUGIA SHPK |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,556,905 |
| Amount | 8,556,905 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7376 DT 17.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | DIZDARI TRANSPORT | 87,692 |
| 04.02.2014 | Drejtoria Rajonale Tatimore Durres (0707) | GENTIANA MADANI | 15,000 |