| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 851410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAL PROFILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 852,704 |
| Amount | 852,704 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt dt 11.3.2016 |