| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 18/10100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VASO-TRANS |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,800,430 |
| Amount | 2,800,430 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 16/11 04.06.2015 /D.R.TATIMORE 1010047/TDO 0707 |