| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8610100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | TEKNOSERVIS |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 94,000 |
| Amount | 94,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12873/1 DT 30.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2014 | Drejtoria Rajonale Tatimore Durres (0707) | EAGLE MOBILE | 1,883 |