| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 5810100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VLAGO TRANS |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 52/11 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | NDERMARJA UJESJELLSIT KAVAJE | 696 |
| 05.10.2015 | Drejtoria Rajonale Tatimore Durres (0707) | SOMET | 6,887,560 |