| Executed | 02.02.2016 |
|---|---|
| Registered | 29.01.2016 |
| Invoice | 728710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DEVOLL HYDROPOWER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 68,895,911 |
| Amount | 68,895,911 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, Njoftim 5436 dt 29.01.2016 Kerkese per rimbursim 37451 dt 19.11.2015 |