| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 850610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITAL MEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 638,334 |
| Amount | 638,334 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41989/3 D 15/3/16 kerk sub 41989 D 22/12/15 |