| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 1349610100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VASO-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 215,590 |
| Amount | 215,590 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 15701/4 D 20/7/16, KERK SUB 15701 D 13/5/16 |