| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 986910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VAGEXCO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 489,034 |
| Amount | 489,034 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 780/4 D 27/4/16,KERK SUB 780 D 11/1/2016 |