| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 5510100732014 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | BELLA CONFEX |
| Branch | Shkoder |
| Category | Te tjera tatime mbi te ardhurat mbajtur ne burim Tatim mbi fitimin nga subjektet e sektorit privat 7,678,634 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,678,634 lekë |
| Invoice description | DREJ RAJONALE TATIMORE RIMBURSIM DETYRIMESH TATIMORE TE PAGUARA ME TEPER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2014 | Drejtoria Rajonale Tatimore Shkoder (3333) | ALBTELEKOM SH.A. | 11,512 |