| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 826010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 201,783 |
| Amount | 201,783 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41817/4 D 9/3/16, kerk sub 41817 d 18/12/15 |