| Executed | 02.03.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 753810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJERGJI-IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,226,060 |
| Amount | 2,226,060 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim nga dpt dt 8.2.2016 |