| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 841510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 463,283 |
| Amount | 463,283 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 1324/2 D 11/3/16 kerk sub 1324 d 15/1/16 |