| Executed | 30.06.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 13110150012016 |
| 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 347,484 |
| Amount | 347,484 lekë |
| Invoice description | 1015001 Ministria e Jashtme, Rimbu. tvsh shkr nr 7357/1 dt 27.06.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 2,055,443 |