| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 1010100602015 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | "AMARILTO" |
| Branch | Lezhe |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,405,225 |
| Amount | 2,405,225 lekë |
| Invoice description | DREJT E TATIMEVE LEZHE LIK RIMBURSIM TVSH SIPAS SHKR.6939 DT.07.05.2015 KOM DETYR TE PRAPAMBETURA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.01.2015 | Drejtoria Rajonale Tatimore Lezhe (2020) | POSTA SHQIPTARE SH.A | 1,020 |