| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1410100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TAXI EKSPRES |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 213,058 |
| Amount | 213,058 lekë |
| Invoice description | DPD , rimbursim pagese e bere teper sispa udhezimit MF dt 17.11.2014, urdher tit dt 5.1.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2015 | Aparati Drejt.Pergj.Doganave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 171,600 |