| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2110100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 9,990 |
| Amount | 9,990 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 1788/2 dt 08.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | BANKA SOCIETE GENERALE ALBANIA | 64,540 |
| 17.12.2019 | Aparati Drejt.Pergj.Doganave (3535) | Dashnor Dervishi | 935,000 |