| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 10710100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 24,846,357 |
| Amount | 24,846,357 lekë |
| Invoice description | 1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 1128/1, 1160/2, 4730/1 dt 19.8.21 |