| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 5810100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | SOMET |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,887,560 |
| Amount | 6,887,560 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 85/12 02.10.2015 /D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | NDERMARJA UJESJELLSIT KAVAJE | 696 |
| 21.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | VLAGO TRANS | 2,800,000 |