| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 676510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VISA FACTORY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,136,998 |
| Amount | 3,136,998 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 37115/3 D 21/1/2016,KERK SUBJ 37115 D 17/11/15 |