| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 835810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARA KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 224,582 |
| Amount | 224,582 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42584/3 D 11/3/16, kerk sub 42584 D 24/12/15 |