| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 1086710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO GLOBAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 203,998 |
| Amount | 203,998 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 8382/3 D 19/5/16, KERK SUB 8382 D 18/3/16 |