| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 11910100402016 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 602, Drejtoria Rajonale Tatimore Tirane, SHP GJYQI VEND 3922 D 20/4/12, VEND 3212 D 13/5/16 |