| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 8910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A E O T |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 1,921,009 |
| Amount | 1,921,009 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 14178/1 dt 8.7.2024 |