| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 16210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 20,182,135 |
| Amount | 20,182,135 lekë |
| Invoice description | DPD, rimb akcize, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 24619/1 dt 16.10.2019 |