| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 110110150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBRD |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 546,111 |
| Amount | 546,111 lekë |
| Invoice description | Rim TVSH shkrese 12419 dt.14.07.14 |