| Executed | 16.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 710150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBRD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 503,354 |
| Amount | 503,354 lekë |
| Invoice description | ministria e jashtme Rim TVSh Shkresa 10077 dt 26.05.2014 rimbursim tvsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 11,500 |