| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 13410150012018 |
| 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 607,347 |
| Amount | 607,347 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 44,297 |