| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 1331910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,745,987 |
| Amount | 45,745,987 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 13319/3, dt 31.08.2020 |