| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 3710100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ELTEX |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,744,000 |
| Amount | 3,744,000 lekë |
| Invoice description | Rimbursim I TVSH-se Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | POSTA SHQIPTARE SH.A | 49,248 |