| Executed | 13.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 588610100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,093,399 |
| Amount | 3,093,399 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 31426/3 d 31/12/15, kerkese e subjektit 31426 d 15/10/15 |