| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 1450610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MI-LE-GE-H |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,580 |
| Amount | 8,580 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 25321/1 d 8/8/16, kerk sub 12505 d 20/4/16 |