| Executed | 30.05.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 15 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | XHINO |
| Branch | Vlore |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 225 |
| Amount | 225 lekë |
| Invoice description | RIMBURSIM TVSH DEGA E TATIMEVE 1010076 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | LOLIDA GRUP | 1,251,388 |
| 19.02.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | BENARD FRAKULLA | 40,000 |
| 02.05.2014 | Drejtoria Rajonale Tatimore Vlore (3737) | ORIK PESHK | 43,723 |