| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 1410100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | XHULIANO |
| Branch | Durres |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,019,027 |
| Amount | 1,019,027 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F2 142/12 28.05.2015 /D.R.TATIMORE 1010047/TDO 0707 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | EGNATIA-1 | 3,705,000 |