| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 1072010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F.P.M (K11812001N) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,558,119 |
| Amount | 9,558,119 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 4821/4 D 17/5/16,KERK SUB 4821 D 15/2/16 |