| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 109510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,496,449 |
| Amount | 10,496,449 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13795/4 dt. 31.10.2019 shkresa kerkese rimb 13795 dt 16.07.19 |