| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 28210150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | — |
| Amount | 249,840 lekë |
| Invoice description | 602-min e jashtme dizifenktim ambienti up 8 dt 15.01.13 pv 3+4 dt 15.01.13 fat 75 dt 16.01.13 sr 03677065 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA SH.B.A. | 154,048 |
| 02.07.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | INTESA SANPAOLO BANK ALBANIA | 538,226 |