| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 1510100552014 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | TOPA TRANS |
| Branch | Korçe |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,470,730 |
| Amount | 16,470,730 lekë |
| Invoice description | RIMBURSIM TVSH 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2014 | Drejtoria Rajonale Tatimore Korce (1515) | NDERMARJA UJESJELLSIT | 2,460 |