| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 786810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.S.P.TRADE CONCEPT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 144,542 |
| Amount | 144,542 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 39731/4 D 18/2/16, KERK SUB 39731 D 4/12/15 |