| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 513410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AECG 2015 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 414,738 |
| Amount | 414,738 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 35207/2 d 18/12/15dhe vlersimit kerkeses subjektit 35207 d 4/11/15 |