| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 14810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | K.I.D-ALB |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 9,913,172 |
| Amount | 9,913,172 lekë |
| Invoice description | 1010077,lik rimbursim akcize, urdher tit nr 19283/1,27006/1, 26890/1 dt 06.12.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2018 | Aparati Drejt.Pergj.Doganave (3535) | BANKA SOCIETE GENERALE ALBANIA | 183,798 |