| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 840010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARO IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,374 |
| Amount | 3,374 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 41737/3 D 11.3.2016, KERK SUB 41737 D 18/12/15 |