| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 5310100552015 |
| 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 4,965,095 |
| Amount | 4,965,095 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.13809 DT.01.09.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2015 | Drejtoria Rajonale Tatimore Korce (1515) | ALBTELEKOM SH.A. | 42,088 |