| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 8410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 76,821,992 |
| Amount | 76,821,992 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 1,446,000 |