| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 10310100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1010077,lik rimbursim akcize, urdher tit nr 19123/2 dt 17.09.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 142,706 |