| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 6910100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | SFIDAL |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,956,363 |
| Amount | 3,956,363 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.6798 23.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 15,230 |
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | COLI'S 2008 | 12,681 |