| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 5110100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | O S B E |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 776,000 |
| Amount | 776,000 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 8967/2 dt 31.5.2024 |