| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 1710100552015 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | SPANIEL |
| Branch | Korçe |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,297,148 |
| Amount | 4,297,148 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.18905 DT.13.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2015 | Drejtoria Rajonale Tatimore Korce (1515) | VODAFONE ALBANIA | 41,249 |