| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 4310100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VISA FACTORY |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,496,880 |
| Amount | 11,496,880 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 41/9 04.03.2015 /D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2015 | Drejtoria Rajonale Tatimore Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 198,726 |
| 20.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | ALMOSO | 3,646,932 |
| 28.05.2015 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | 2,640 |