| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 451710100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,013,665 |
| Amount | 1,013,665 lekë |
| Invoice description | 1010039, DPT, rimbursime TVSH, SHKRES 2759 D 26/11/15, SHKRES 29850/2 D 27/11/15 |