| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 3910100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ELBAGAS |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,450,549 |
| Amount | 2,450,549 lekë |
| Invoice description | Rimbursim TVSH-se Elbgas |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | CEZ SHPERNDARJE | 113,668 |
| 16.12.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | FLOBEST 2003 SHPK | 262,668 |