| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 19610150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1015001 MIN E JASHTME kartvizita up nr 1 dt 08.01.2014,fto nr 1/1 dt 08.01.2014,fat nr 47 dt 28.02.2014 sr 05770097,fh nr 14 dt 18.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.09.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA RUMUNE | 77,892 |
| 23.12.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E REPUBLIKES SE SLLOVAKISE | 184,130 |