| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 1438310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 55,836,358 |
| Amount | 55,836,358 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016 |