| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 10310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | STEFANI-TRANS |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,673,000 |
| Amount | 2,673,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR 8995/3 DT 30.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | SHKELQIM QENDRO | 16,200 |