| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 53710780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 577,300 |
| Amount | 577,300 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT TVSH per PPF urdher 175 dt.29.12.2014 kerk lista prot.2090 dt.16.12.2014 per rimbursim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Ministria e Integrimit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 119,912 |