| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 519410100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VAMPESA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,789,747 |
| Amount | 1,789,747 lekë |
| Invoice description | 1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 18.12.2015 |