| Executed | 02.02.2016 |
|---|---|
| Registered | 29.01.2016 |
| Invoice | 728610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F.P.M (K11812001N) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,202,909 |
| Amount | 9,202,909 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, Njoftim 5286 dt 29.01.2016 Kerkese per rimbursim 37270 dt 18.11.2015 |