| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 566510100412015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,271,336 |
| Amount | 4,271,336 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 32754/3 D 30/12/15, SHKR KERKES SUBJKTIT 32754 D 26/10/15 |