| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 17410150012014 |
| 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 578,409 |
| Amount | 578,409 lekë |
| Invoice description | MIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.05.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | POSTA SHQIPTARE SH.A | 225,060 |