| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 510150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 363,900 |
| Amount | 363,900 lekë |
| Invoice description | Ministria e Jashtme lik pritj epercjellje program 12 dt 01.12.2015 fta 6904975 nr 22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT | 111,686 |