| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 13210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E KE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 463,240 |
| Amount | 463,240 lekë |
| Invoice description | DPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, nr 17, dt 26.07.2016, urdher tit nr 19019/3 dt 13.08.2019, kerk , per rimb akcize, nr 8546/1, dt 18.07.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2019 | Aparati Drejt.Pergj.Doganave (3535) | TELEKOM ALBANIA | 1,990 |