| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 7210100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA GREKE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 102,814 |
| Amount | 102,814 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 2338/2 dt 29.2.2023 |