| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 1610100552014 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | "K-12" |
| Branch | Korçe |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 23,901 |
| Amount | 23,901 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH TE PRAPAMBETURA NGA VITET E KALUARA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2014 | Drejtoria Rajonale Tatimore Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 7,002 |