| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 92810100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,872,000 |
| Amount | 1,872,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft spot up dt 13.11.2015nj fit dt 16.11.2015, kontr dt 20.110.2015, seri 15754875/876 dt 1.12.2015 |