| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 1061510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VAMPESA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,945,666 |
| Amount | 6,945,666 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 6139/4 d 16/5/16, kerk sub 6139 d 25/2/16 |