| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2010100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 11,100 |
| Amount | 11,100 lekë |
| Invoice description | DPD, rimbursim TVSH, lik rimb akcize sipas udhezimit nr 17 dt 26.07.2016, dhe nr 21 dt 17.11.2014, urdher tit nr 30308/2 dt 28.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2019 | Aparati Drejt.Pergj.Doganave (3535) | Bledar Gega | 32,785 |
| 10.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | INTESA SANPAOLO BANK ALBANIA | 62,842 |