| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 7810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERGOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,406,636 |
| Amount | 7,406,636 Albanian lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016 |