| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 936110100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KEA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 202,122 |
| Amount | 202,122 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim DPT 2447/4 D 7/4/16, KERK SUB 2447 D 26/1/2016 |