| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FINTRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,901,608 |
| Amount | 1,901,608 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 18002/3 d 10/8/16, kerk sub 18002 d 31/5/16 |