| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7210100472014 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VESSA AL |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,790,000 |
| Amount | 1,790,000 lekë |
| Invoice description | TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12855/1 DT 30.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2014 | Drejtoria Rajonale Tatimore Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 19,128 |
| 19.12.2014 | Drejtoria Rajonale Tatimore Durres (0707) | SHALA-TRANS | 72,849 |