| Executed | 28.09.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 10810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TOSK ENERGJI |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 150,022,272 |
| Amount | 150,022,272 lekë |
| Invoice description | 1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdher likuid nr 21134/1 dt 28.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2018 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 462,246 |