| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 41 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | GBD- METAL |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,499,000 |
| Amount | 1,499,000 lekë |
| Invoice description | RIMBURSIM TVSH TATIM TAKSAT 1010076 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | ND. UJESJELLESI VLORE | 2,256 |