| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 782010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VISA FACTORY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,546,222 |
| Amount | 3,546,222 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim nga dpt dt 16.2.2016 |