| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 706510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STEFANI-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,025,393 |
| Amount | 1,025,393 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 35552/3 d 26/1/2015, kerkese sub 35552 d 6/11/15 |