| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 887810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EFA Solution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,739,795 |
| Amount | 4,739,795 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 23.3.2016 |