| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 12010040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INTER-ALB OIL |
| Branch | Tirane |
| Category | Unspecified 455,000 |
| Amount | 455,000 lekë |
| Invoice description | 602 MZHETS blerje karburant up 115 dt 17.2.14 ftese ofere 18.2.14 nj.fituesi 282 dt 19.2.14 seri 13280282 fh 2 dt 19.2.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2014 | Aparati i Ministrise se Ekonomise(3535) | H&E | 285,000 |
| 26.02.2014 | Aparati i Ministrise se Ekonomise(3535) | ENTI RREGULLATOR TELEKOMUNIKACIONIT | 17,667 |