| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 1710100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | SORIGE - ALB |
| Branch | Elbasan |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,494,575 |
| Amount | 1,494,575 lekë |
| Invoice description | Rimbursim TVSH koherent |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | F.A.S.A | 181,312 |