| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 922310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "MARE - ADRIATIK" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,645,895 |
| Amount | 1,645,895 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 4027/3 D 5/4/16, KER SUB 4027 D 8/2/16 |