| Executed | 03.05.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 1011710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GPBM 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,340,362 |
| Amount | 6,340,362 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 2927/4 D 29/4/16, KERK SUB 2927 D 29/1/2016 |