| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 1080710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRANSPED MUKA.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 458,872 |
| Amount | 458,872 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 16339 D 18/5/16, KERK SUB 41375 D 23/12/15 |