| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 5910100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 370,000 |
| Amount | 370,000 lekë |
| Invoice description | DPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 7473/2 dt 11.04.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | ALBTELEKOM SH.A. | 5,052 |