| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 210100492015 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | CONFEZIONE MO.GI |
| Branch | Fier |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 822,940 |
| Amount | 822,940 lekë |
| Invoice description | RIMBURSIM TVSH E VITIT NE VAZHDIM CONFEZIONE MOGI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2015 | Drejtoria Rajonale Tatimore Fier (0909) | BANKA CREDINS | 2,826,531 |