| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 1404910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPANIEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 156,590 |
| Amount | 156,590 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 1.8.2016 |