| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 57810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 101,342,192 |
| Amount | 101,342,192 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14624/5 dt.20.9.2017shkresa kerkese rimb 14624 dt 21.6.17 |