| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 569010100412015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 76,854,920 |
| Amount | 76,854,920 lekë |
| Invoice description | 1010039, DPT, rimbursime koherente sipas miratimit 33039/3 D 30/12/15 SHKR KERKES SUBJKTIT 33039 D 27/10/15 |