| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 3810100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 498,755 |
| Amount | 498,755 lekë |
| Invoice description | Rimbursim I TVSH-se 2A Drejtoria Rajonale Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | CEZ SHPERNDARJE | 20,394 |