| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 1072110100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUBIMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 204,460 |
| Amount | 204,460 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 6441/3 D 17/5/16,KER SUB 6441 D 29/2/16 |