| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 14010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 52,551,050 |
| Amount | 52,551,050 lekë |
| Invoice description | Drejtoria e Pergjithshme e Doganave,rimbursim akcize, udh MIn Fin nr 21, dt 17.11.2014,urdh 18085/1, dt 13.11.2020, nr 20792/1, dt 13.11.2020, kerk 18085, dt 29.09.2020, nr 20792, dt 09.11.2020 |