| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11810150012015 |
| 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 516,195 |
| Amount | 516,195 lekë |
| Invoice description | 1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2015 | Aparati Ministrise se Puneve te Jashtme (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 40,260 |