| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7110100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | XHULIANO |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,069,824 |
| Amount | 2,069,824 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 142/10 DT 28.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | SHKELQIM QENDRO | 10,900 |