| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 1214910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MINING FERRO NIKEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 561,000 |
| Amount | 561,000 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 15.6.2016 |