| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 705310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FUSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 427,546 |
| Amount | 427,546 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37509/3 d 26/1/2016, kerk sub 37509 d 19/11/2015 |