| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 14310100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | LIDIA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,957,728 |
| Amount | 8,957,728 lekë |
| Invoice description | DRT Tirane, rimbursim tvsh,formati 3 nr 47246/3 d 21/9/15 |