| Executed | 02.03.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 811310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 102,229,030 |
| Amount | 102,229,030 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41589/4 D 29/2/16, KERK SUB 41589 D 17/12/15 |