| Executed | 02.08.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 1386910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VAMPESA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,531,022 |
| Amount | 5,531,022 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016 |