| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 1430910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA TRANS / DURRES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 168,363 |
| Amount | 168,363 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 18926/3 d 8/8/16, kerk sub 18926 d 9/6/16 |