| Executed | 02.08.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 1388610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.T.A. Distribution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 227,996 |
| Amount | 227,996 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 27.7.2016 |