| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 610100602014 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | MILIS |
| Branch | Lezhe |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 27,422,946 |
| Amount | 27,422,946 lekë |
| Invoice description | DREJT TATIMEVE PAG RIMBURSIM AKCIZE SIPAS SHKRESES ME NR PROT 4844 DATE 07.07.2014 DHE SHKRESES SE MIN FINANCAVE NR 9322/2 DATE 30.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2014 | Drejtoria Rajonale Tatimore Lezhe (2020) | NDERMARJA UJESJELLSI | 690 |