| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 1610100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | SORIGE - ALB |
| Branch | Elbasan |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,259,928 |
| Amount | 3,259,928 lekë |
| Invoice description | Rimbursim i TVSH-se Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | CEZ SHPERNDARJE | 88,140 |
| 02.06.2015 | Drejtoria Rajonale Tatimore Elbasan (0808) | FERRO ALLOYS AND MINERAL | 3,898,617 |