| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 8410100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA ITALIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 37,740 |
| Amount | 37,740 lekë |
| Invoice description | 1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr 21 dt 17.11.14, urdh.16053/2 dt 17.7.18 kerkese nr.16053/1 dt 12.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | ERMIR GODAJ | 86,400 |