| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 939710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PiattaformA 62 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 188,300 |
| Amount | 188,300 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 517/4 d 7/4/16, kerk sub 517 d 8/1/2016 |