| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 943810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROTEOREMA PEQIN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,874,624 |
| Amount | 1,874,624 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 112/4 D 8/4/16, KEKRK SUB 112 D 5/1/2016 |