| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 846610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RRAKLLI-R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 565,307 |
| Amount | 565,307 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 1628/3 D 11/3/16, kerk sub 1628 d 19/1/2016 |