| Executed | 03.04.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 13810140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANOL & ILIR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 57,356 Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,356 lekë |
| Invoice description | Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA |