| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 569310100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 654,993 |
| Amount | 654,993 Albanian lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15 |