| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 8210100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 25,530 |
| Amount | 25,530 lekë |
| Invoice description | 1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr 21 dt 17.11.14, urdh.15652/2 dt 18.7.18 kerkese nr.15652/1 dt 11.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | SPARTAK CETA | 22,001 |
| 22.10.2018 | Aparati Drejt.Pergj.Doganave (3535) | UNION BANK SHA | 16,500 |