| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 18310150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | — |
| Amount | 135,300 lekë |
| Invoice description | 602-MIN E JASHTME PROG 3 DT 01.03.12 FAT 7 DT 01.04.12 SR 5736907 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | ARAL | 14,040 |
| 25.06.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | FSHAN / AAEF | 1,457,841 |