| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 710100512015 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | SH B B MAI |
| Branch | Gjirokaster |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,140,000 |
| Amount | 5,140,000 lekë |
| Invoice description | 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIM TVSH, SHKRESA NR 4162 DT 30.09.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2015 | Drejtoria Rajonale Tatimore Gjirokaster (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 125,108 |