| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 1710100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | F.A.S.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 181,312 |
| Amount | 181,312 lekë |
| Invoice description | Rimbursim i TVSH-se Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.06.2015 | Drejtoria Rajonale Tatimore Elbasan (0808) | SORIGE - ALB | 1,494,575 |