| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 1015910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,410,622 |
| Amount | 10,410,622 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 6645/3 D 4/5/16, KERK SUB 6645 D 1/3/16 |