| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 19010040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Sabaudin Beleraj |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 602-M.ZH.E.T.S ambiente me qera,urdher nr 1629/1 dt 23.04.2015,fat nr 3 dt 08.05.2015,seri 21876603 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2015 | Aparati i Ministrise se Ekonomise(3535) | BERATEKS | 502,458 |