| Executed | 31.03.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 901910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DITEKO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 27,175,902 |
| Amount | 27,175,902 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016 |