| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 1010100552014 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | FADA 1 |
| Branch | Korçe |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,512,074 |
| Amount | 5,512,074 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM I TVSH DETYRIM I PRAPAMBETUR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2014 | Drejtoria Rajonale Tatimore Korce (1515) | POSTA SHQIPTARE SH.A | 59,928 |