| Executed | 01.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | ROC0000002601 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | "GORREJA - 07" |
| Branch | Fier |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 25,999 |
| Amount | 25,999 lekë |
| Invoice description | RIMBURSIM TVSH DETYRIM I PRAPAMBETUR |