| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 994210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 251,543 |
| Amount | 251,543 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 9430/1 D 27/4/16,KERK SUB 37207/3 d 25/1/2015 |