| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 1415510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FINTRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,980,576 |
| Amount | 1,980,576 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 17342/3 d 8/8/16, kerk sub 17342 d 25/5/16 |