| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 1144510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 346,094 |
| Amount | 346,094 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 31.5.2016 |