| Executed | 02.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 813310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB IMPEX T3 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 701,197 |
| Amount | 701,197 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42447/3 dt 1.3.2016, kerk sub 42447 d 23/12/15 |