| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 6610150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 8,847,921 |
| Amount | 8,847,921 lekë |
| Invoice description | MIN E JASHTME RIMBURSIM TVSH SHKRESA 12419 dt 14.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | ANILA HIDI | 150,250 |
| 06.03.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | MERIDIANA TRAVEL TOUR | 73,011 |