| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 4210100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 2,590 |
| Amount | 2,590 lekë |
| Invoice description | 1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdh.7085/2 dt 05.04.2018 kerkese rimb.nr.7085/1 dt 28.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2018 | Aparati Drejt.Pergj.Doganave (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 921,412 |