| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 846010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Trade MInerals AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 191,667 |
| Amount | 191,667 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41300/3 D 11/3/16 kerk sub 41300 D 16/12/2015 |