| Executed | 26.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 1361110100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LA FACON |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 139,400 |
| Amount | 139,400 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19608/2 d 22/7/16, kerk sub 19608 d 16/6/16 |