| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 868610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MOTOR.EL SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 210,476 |
| Amount | 210,476 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 16.3.2016 |