| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 118010100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | KRE-A |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 304,051 |
| Amount | 304,051 lekë |
| Invoice description | RIMBURSIM TATIM FITIMI DREJTORIA RAJONALE TATIMORE 1010076 |