| Executed | 02.02.2016 |
|---|---|
| Registered | 29.01.2016 |
| Invoice | 728010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 94,626,434 |
| Amount | 94,626,434 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, Njoftim 6111 dt 29.01.2016 Kerkese per rimbursim 39038 dt 01.12.2015 |