| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 5410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,320,000 |
| Amount | 1,320,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft bl dhe prodhim spoti loja e kuponit tatimor, kontrate dt 20.11.2015, seri 15754879 dt 18.1.2016 |