| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 982810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AlbKalustyan |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,809,359 |
| Amount | 2,809,359 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 18.4.2016 |