| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 3310100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 652,731 |
| Amount | 652,731 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FITIM TE 2014 SIPAS SHKR.22636/5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2014 | Drejtoria Rajonale Tatimore Durres (0707) | EAGLE MOBILE | 142,480 |
| 28.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | LEDA-2007 | 500,000 |