| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 2410100732014 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | PEPAJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 150,000 |
| Amount | 150,000 lekë |
| Invoice description | DREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2014 | Drejtoria Rajonale Tatimore Shkoder (3333) | ND.UJESJELLES KANALIZIME | 2,452 |