| Executed | 03.05.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 1012210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ana Doko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 529,961 |
| Amount | 529,961 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 13187/1, 4044/1 D 29/4/16, KERK RIMB SUB 4044 D 8/2/16 |