| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 21210150012015 |
| 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 225,478 |
| Amount | 225,478 lekë |
| Invoice description | 1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 14751/1 dt. 04.09.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2015 | Aparati Ministrise se Puneve te Jashtme (3535) | BUKURIJE DAJA | 22,500 |