| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 1023510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Exp - Ge & Ar |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 416,727 |
| Amount | 416,727 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 4023/4 D 4/5/16, KERK SUB 4023 D 8/2/16 |