| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 943710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERBA/M.M |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 183,073 |
| Amount | 183,073 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb sipas miratimit nga DPT dt 6.4.2016 |