| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 17010100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | PRIMALL |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,008,480 |
| Amount | 5,008,480 lekë |
| Invoice description | 1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB AKCIZE PRAPAMBETUR, SHKRES MIN FIN 12656/1 D 17/9/15, RAP KON 12689/1 D 6/12/11 |