| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 2710100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMB ASADA AN GLEZE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 444,000 |
| Amount | 444,000 lekë |
| Invoice description | DPD, rimbursim TVSH, rimbursim akcize, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 1789/2 dt 12.02.2019 |