| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5310100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | LIFA 2014 |
| Branch | Vlore |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 455,012 |
| Amount | 455,012 lekë |
| Invoice description | RIMBURSIM TVSH DREJTORIA NRAJONALE TATIMORE 1010076 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2015 | Drejtoria Rajonale Tatimore Vlore (3737) | NERITA HOXHAJ | 3,450 |