| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 9610100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 21,023,286 |
| Amount | 21,023,286 lekë |
| Invoice description | 1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 21 dt 17. 11.2014 kerkese rimb akcize nr 13830 dt 26.7.2022 urdh 13830/1 dt 1.8.2022 |