| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 25610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NATURAL ALBA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,854,544 |
| Amount | 3,854,544 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 15.12.2016, nr dokumenti 36160 dt 2.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 432,000 |