| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 14010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSALB 2000 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,498,054 |
| Amount | 1,498,054 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016 |