| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 3010100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,327,000 |
| Amount | 8,327,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7986 DT.24.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | DIDA - PETROL | 3,333 |
| 19.02.2014 | Drejtoria Rajonale Tatimore Durres (0707) | MIMOZA MEMOCI | 60,000 |