| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 25710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RIKU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 710,569 |
| Amount | 710,569 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 37632 dt 18.11.2016 |