| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 674410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CONFEZIONE MO.GI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 240,486 |
| Amount | 240,486 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37456/2 d 21/1/2016, kerkese subj 27456 d 20/11/15 |