| Executed | 01.04.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 907910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 395,059 |
| Amount | 395,059 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3851/4 D 31/3/16, KER SUB 3851 D 5/2/16 |