| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 8310100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | K.I.D-ALB |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 21,144,758 |
| Amount | 21,144,758 lekë |
| Invoice description | 1010077, Rimbursime akcize , udhezim MF 21 dt 17.11.14, urdh.13796/1 dt 18.7.18 kerkese nr.8912/2 dt 11.6.18, 6583/4 dt 7.6.18, 8796 dt 7.6.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | BASHA & I | 69,300 |