| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 1410100482015 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | L.V.PLASTERS |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,070,786 |
| Amount | 1,070,786 lekë |
| Invoice description | 1010048 Drejtoria Rajonale Tatimore Elbasan Rimbursim TVSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2015 | Drejtoria Rajonale Tatimore Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 5,224 |