| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 1052010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAR CONF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 91,557 |
| Amount | 91,557 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 41924,6753/1 D11/5/16, KERK SUB 41924 D 21/12/15 |