| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 810100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | SERINÇAY |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 712,008 |
| Amount | 712,008 lekë |
| Invoice description | Rimbursim i T.V.SH-se Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | CEZ SHPERNDARJE | 4,065 |