| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6410100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VEIZI TRANS |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 215,820 |
| Amount | 215,820 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 9318 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | Sadete Metaj | 20,120 |