| Executed | 26.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 1363010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PORTI DETAR SHENGJIN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 722,396 |
| Amount | 722,396 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 8951 D 22/7/16,KERK SUB 8951 D 24/3/16 |