| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 1116110100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 628,304 |
| Amount | 628,304 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 25.5.2016 |