| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 20410040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SHQIP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602 MZHETS shpenzime PUBLIKIMI, SHKRESA DAP 339/7 dt 17.02.14, kontr 21.2.14, ft 105/104/106 dt 17.03.2014 seri 14319655/654/656 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Aparati i Ministrise se Ekonomise(3535) | ALBANIAN MOBILE COMMUNICATION | 8,425 |