| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 19310100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | DONI ANNA |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 10,479,597 |
| Amount | 10,479,597 lekë |
| Invoice description | 1010041 DREJT RAJ TAT PAG TE MEDHENJ, rimb tvsh prapambetur, min fin shkres 6939 d 7/5/15, |