| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 2910100482015 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | GENTIAN KAMAMI |
| Branch | Elbasan |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,357,672 |
| Amount | 6,357,672 lekë |
| Invoice description | Rimbursim TVSH koherent |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2015 | Drejtoria Rajonale Tatimore Elbasan (0808) | BANKA E TIRANES | 72,120 |