| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 589410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CSI-PIEMONTE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,013,533 |
| Amount | 6,013,533 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 32748/2 D 31/12/15dhe vlersimit kerkeses subjektit 32748 d 26/10/15 |