| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 698110100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 231,537 |
| Amount | 231,537 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 35842/3 d 26/1/2016, kerkes subj 35842 d 9/11/2015 |