| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 518210100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | AULONA PESHK |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 49,018 |
| Amount | 49,018 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI |