| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 1239710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,478,301 |
| Amount | 1,478,301 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 20.6.2016 |