| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 15110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA GREKE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 139,507 |
| Amount | 139,507 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 9116/2 dt 4.07.2023 |