| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 19010040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BERATEKS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 502,458 |
| Amount | 502,458 lekë |
| Invoice description | 604-M.ZH.E.T.S transferim,urdher nr 3359/1 dt 05.05.2015,kerkese nr 34 dt 27.04.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Aparati i Ministrise se Ekonomise(3535) | Sabaudin Beleraj | 1,000,000 |