| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 533810100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKI-Y2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 141,865 |
| Amount | 141,865 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 31884/4 D 29/12/15 dhe vlersimit kerkeses subjektit 31884 D 20/10/15 |