| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 2310100552016 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | TEA PLAST |
| Branch | Korçe |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,178,151 |
| Amount | 1,178,151 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.18335;NR.18336;NR.18337; DT.22.06.2016 PER 351202 LEK;675738 LEK;151211 LEK. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.02.2016 | Drejtoria Rajonale Tatimore Korce (1515) | ALBTELEKOM SH.A. | 40,282 |