| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 2510100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | BOND & KLAJD |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 210,801 |
| Amount | 210,801 lekë |
| Invoice description | Rimbursim i TVSH-se Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | EAGLE MOBILE | 51,428 |