| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 1910100552016 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | "JOAL-06" |
| Branch | Korçe |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 684,293 |
| Amount | 684,293 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.13640 DT.27.08.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2016 | Drejtoria Rajonale Tatimore Korce (1515) | DREJTORIA E PERGJITHSHME RTSH | 15,000 |