| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 123110100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | Eagle Connect |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 50,381 |
| Amount | 50,381 lekë |
| Invoice description | RIMBURSIM TATIM FITIMI DREJTORIA RAJONALE TATIMORE 1010076 |