| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 210100472016 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | VOLVALB |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 88,955 |
| Amount | 88,955 lekë |
| Invoice description | RIMBURSIM TVSH SIPAS SHK.2586/1 25.03.2016 /DREJTORIA RAJONALE TATIMORE 1010047 / TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2016 | Drejtoria Rajonale Tatimore Durres (0707) | AMEG | 74,775 |
| 08.01.2016 | Drejtoria Rajonale Tatimore Durres (0707) | BANKA KOMBETARE TREGTARE | 63,099 |
| 19.04.2016 | Drejtoria Rajonale Tatimore Durres (0707) | VOLVALB | 164 |