| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 1098210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,147,559 |
| Amount | 2,147,559 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 7175/3 D 24/5/16, KERK SUB 7175 D 4/3/16 |