| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 1370710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERALD-2011 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,501,995 |
| Amount | 1,501,995 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 3102/4 D 27/7/16, KERK SUB 3102 D 1/2/16 |