| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 30010150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | O S B E |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,628,874 |
| Amount | 1,628,874 lekë |
| Invoice description | Min Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | ENGJELL KOCIA | 85,200 |
| 14.10.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | RAIFFEISEN BANK SH.A | 307,639 |