| Executed | 02.03.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 801410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "SALIKO - TRANS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 957,270 |
| Amount | 957,270 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39611/4 d 29.2.2016, kerk sub 39611 d 3/12/15 |