| Executed | 06.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 26010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,001,940 |
| Amount | 1,001,940 lekë |
| Invoice description | KM Urdher dat, 6.01.2014,PV i fondit limit dat 8.01.2014, Urdh.Prok nr.1 dat 9.01.2014,PV 3,4 dat 13.01.2014 kont nr.130 dat 14.01.2014 fat nr.301 dat 5.6.2014 seri 15574248,fat nr.302 dat 5.6.2014 seri 15574249,fat nr.303 dat 5.6.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.08.2014 | Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | 4,800 |