| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 1010100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | OLBEN |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,364,585 |
| Amount | 7,364,585 lekë |
| Invoice description | Rimbursim TVSH-je Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | UJESJELLESI PEQIN | 120 |