| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 568510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,114,334 |
| Amount | 1,114,334 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 5685 dt 08.07.2019, shkrese nr 5681 dt 18.03.2019 |