| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 583410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KUJTIM LIKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,095,128 |
| Amount | 1,095,128 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 33864/1 D 31/12/15, KERKESE SUBJEKTI 33864/1 D 29/10/15 |