| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 7910150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | — |
| Amount | 127,550 lekë |
| Invoice description | 602-MIN E JASHTME PRITJE PROG 2 DT 01.02.13 FAT 18 DT 04.03.13 SR 5736918 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA FRANCEZE | 1,684,617 |
| 04.03.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | MERIDIANA TRAVEL TOUR | 2,206,733 |