| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 14710100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TOSK ENERGJI |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 83,868,603 |
| Amount | 83,868,603 lekë |
| Invoice description | 1010077,lik rimbursim akcize, urdher tit nr 28078/1 dt 05.12.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2018 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 8,511,211 |