| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 6810100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | STEFANI & CO |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 3,294,568 |
| Amount | 3,294,568 lekë |
| Invoice description | 1010077, Rimbursime akcize , Urdher Min.Fin.nr.21 dt 17.11.2014 urdher nr.23563/1 dt 24.10.2017 |