| Executed | 01.04.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 912710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 695,744 |
| Amount | 695,744 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 2816/4 d 31/3/16,kerk sub 2816 d |