| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 1024510100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Xhevit Maloku |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 206,965 |
| Amount | 206,965 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 5376/4 D 4/5/16, KERK SUB 5376 D 19/2/16 |