| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 454310100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,910,147 |
| Amount | 3,910,147 lekë |
| Invoice description | 1010039, DPT, rimbursime TVSH, SHKRES 3204 D 26/11/15, SHKRES 31612/3 D 27/11/15 |