| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 1097710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RINALDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 160,015 |
| Amount | 160,015 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 8568/3 D 24/5/16, KERK SUB 8568 D 21/3/16 |