| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 753510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ORTHO TARGET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,078,808 |
| Amount | 1,078,808 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 35580/2 D 15/2/15, KERK RIMB 35580 D 6/11/15 |