| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 01 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ORATA |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,158,016 |
| Amount | 1,158,016 lekë |
| Invoice description | RIMBURSIM TVSH DEGA E TATIMEVE 1010076 |