| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 937510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KA TRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 751,170 |
| Amount | 751,170 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3922/3 D 7/4/16, KER SUB 3922 D 8/2/16 |