| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 2410100482014 |
| 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 2,120,129 |
| Amount | 2,120,129 lekë |
| Invoice description | Rimbursim TVSH-se Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | BANKA E TIRANES | 31,808 |