| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 1810100732014 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | GIO & SHOES |
| Branch | Shkoder |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 638,000 |
| Amount | 638,000 lekë |
| Invoice description | DREJ RAJONALE TATIMORE RIMBURSIM TVSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2014 | Drejtoria Rajonale Tatimore Shkoder (3333) | ALBTELEKOM SH.A. | 42,875 |