| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 7810100472015 |
| 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 2,577,708 |
| Amount | 2,577,708 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 10/13 DT 08.07.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALBTELEKOM SH.A. | 8,719 |
| 01.09.2015 | Dogana Durres (0707) | BANKA KOMBETARE TREGTARE | 315,868 |