| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 512710100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAILS COMPANY ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 776,233 |
| Amount | 776,233 lekë |
| Invoice description | 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015 |