| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 534010100762015/ |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VLORE-FRIGO |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 171,288 |
| Amount | 171,288 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI |