| Executed | 02.03.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 804510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VISA FACTORY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,275,116 |
| Amount | 5,275,116 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41723/4 D 29/2/16, KERK SUB 41723 D 18/12/15 |