| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 925710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skender Batusha |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 88,002 |
| Amount | 88,002 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 42817/3 D 5/4/16, KERK SUB 42817 D 29/12/15 |