| Executed | 01.04.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 6510150012016 |
| 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 613,952 |
| Amount | 613,952 lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik rimbursime per ambasadat shkrese nr 3371/1 dt 29.3.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.02.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 340 |