| Executed | 07.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 116510100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | HIDROKANAL |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 90,409 |
| Amount | 90,409 lekë |
| Invoice description | RIMBURSIM TATIM FITIMI DREJTORIA RAJONALE TATIMORE 1010076 |