| Executed | 04.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 452110100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A M 3 G |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,616,667 |
| Amount | 1,616,667 lekë |
| Invoice description | 1010039, DPT, rimbursime TVSH, SHKRES 2556 D 26/11/15, SHKRES 29139/1 D 27/11/15 |