| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 951410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AVE TEXTIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 608,639 |
| Amount | 608,639 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 35841/2 D 11/4/16, KERK SUB35841 D 9/11/15 |