| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 4710150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | 55 |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 602-MIN E JASHTME PUBLIKIM GAZETE SHKRESA 1498/9 DT 26.11.12 FAT 188 DT 04.12.12 SR 0138740 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | KONSULLATA E PERGJITHSHME E GREQISE | 168,112 |