| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 9310100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUSE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 152,884 |
| Amount | 152,884 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 12726 dt 19.07.2022 |