| Executed | 25.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 665810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 782,000 |
| Amount | 782,000 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36197/2 d 18/1/16, krkese subj 36197 d 11/11/15 |