| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 454110100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 86,324,182 |
| Amount | 86,324,182 lekë |
| Invoice description | 1010039, DPT, rimbursime TVSH, SHKRES 2088 D 26/11/15, SHKRES 29280/1 D 27/11/15 |