| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 1518410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HEMA COMPONENTS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,389,862 |
| Amount | 7,389,862 Albanian lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit nr 15184 dt 03.08.2020 |