| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 838210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBAMACHINERY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 872,739 |
| Amount | 872,739 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15 |