| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 1116010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,683,868 |
| Amount | 12,683,868 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 13984/2 D 25/5/16, KERK SUB 13894 D 28/4/16 |