| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 1157310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F.P.M (K11812001N) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,696,801 |
| Amount | 10,696,801 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 3.6.2016 |