| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 1055510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMBRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 872,848 |
| Amount | 872,848 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 5839/4 D 12/5/16, KEKR SUB 5839 D 23/2/16 |