| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 856610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ETERIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 146,498 |
| Amount | 146,498 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 15.3.2016 |