| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | RPC0000002347 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,539,305 |
| Amount | 5,539,305 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES DT.24.11.2014 |