| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 12810100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 19,610 |
| Amount | 19,610 lekë |
| Invoice description | DPD, rimb tvsh, udhezim i min fin nr 21 dt 17.11.2014, nr 17, dt 26.07.2016, urdher tit nr 19020/2 dt 06.08.2019, kerk, rim akc nr 10284/1, dt 18.07.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2019 | Aparati Drejt.Pergj.Doganave (3535) | INTESA SANPAOLO BANK ALBANIA | 5,216 |