| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 1396410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "I.N.C.A. NORD FISH" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 180,341 |
| Amount | 180,341 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 29.7.2016 |