| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 7210100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | SHALA-TRANS |
| Branch | Durres |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 72,849 |
| Amount | 72,849 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FIT TE 2014 SIPAS SHKR.23300/6 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 19,128 |
| 01.07.2014 | Drejtoria Rajonale Tatimore Durres (0707) | VESSA AL | 1,790,000 |