| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 4410100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 24,420 |
| Amount | 24,420 lekë |
| Invoice description | 1010077,lik rimbursim akcize , urdher mi fin nr 17 dt 26.07.2016 dhe 21 dt 17.11.2014, urdher lik nr 8422/2 dt 03.05.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2018 | Aparati Drejt.Pergj.Doganave (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 35,716 |