| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 1294410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARUS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,079,636 |
| Amount | 1,079,636 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 1.7.2016 |