| Executed | 25.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 666410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONE MAR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 365,308 |
| Amount | 365,308 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38202/4 d 18/1/2016, kerk subj 38202 d 24/11/15 |