| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 584610100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERI & 0 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 354,554 |
| Amount | 354,554 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 35209/2 D 31/12/15dhe vlersimit kerkeses subjektit 35209 D 4/11/15 |