| Executed | 25.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 662910100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 324,928 |
| Amount | 324,928 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36197/2 d 18/1/16, krkese subj 36197 d 11/11/15 |