| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 210100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdh.28235/2dt 28.12.2017 kerkese rimb.nr.28235/1 dt 22.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.01.2018 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 7,722,723 |
| 05.04.2018 | Aparati Drejt.Pergj.Doganave (3535) | PROMPT TIRANA | 724,879 |