| Executed | 02.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 811610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GERTI - METAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,692 |
| Amount | 13,692 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42214/3 d 1.3.2016, kerk sub 42214 d 22/12/15 |