| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 1334810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Bujar Tepshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 77,138 |
| Amount | 77,138 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt15.7.2016 |