| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 11898010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,437,504 |
| Amount | 2,437,504 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 18653/1 D 13/6/16, KERK SUB 13155 D 22/4/16 |