| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 2110100482015 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | KOREL & CO |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,500,000 |
| Amount | 7,500,000 lekë |
| Invoice description | 1010048 Drejtoria Rajonale Tatimore Elbasan Rimbursim TVSH |