| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 410100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ROTTE ALBANIA |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 4,224,500 |
| Amount | 4,224,500 lekë |
| Invoice description | DPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 4128/1 dt 05.03.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA REPUBLIKA SLLOVENISE | 55,500 |
| 09.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | BANKA E TIRANES | 105,383 |