| Executed | 02.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 17410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E D E S |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 339,572 |
| Amount | 339,572 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 21832 dt 4.7.2016 |