| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | L. F. E. |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 12,755,018 |
| Amount | 12,755,018 lekë |
| Invoice description | RIMBURSIM TVSH DEGA E TATIMEVE 1010076 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | TORI TRANSPORT | 3,149,000 |
| 02.05.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | MASA. | 4,697,549 |