| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 3110100732014 |
| 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 4,032,000 |
| Amount | 4,032,000 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE RIMBURSIM TVSH |