| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 822610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIRANA BUSINESS PARK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,204,055 |
| Amount | 20,204,055 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 42302/3 D 9/3/16, kerk sub 42302 d 23/12/15 |