| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 571410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELTA PETROL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,686 |
| Amount | 21,686 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 32487/3 D 30/12/15 dhe vlersimit kerkeses subjektit32487 D 23/10/15 |