| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 10910150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | — |
| Amount | 161,250 lekë |
| Invoice description | 602-MIN E JASHTME PRITJE ZYRTARE PROG 2 DT 02.02.12 FAT 6 DT 02.03.12 SR 8736906 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA GREKE | 235,101 |
| 21.03.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | ANASTAS KOTE | 213,300 |