| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 13710100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 21,830 |
| Amount | 21,830 lekë |
| Invoice description | 1010077,lik rimbursim akcize, urdher tit nr 22055/2, 22056/2,22852 dt 13.11.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | TELEKOM ALBANIA | 28,800 |