| Executed | 31.07.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 12910150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBRD |
| Branch | Tirane |
| Category | — |
| Amount | 361,257 lekë |
| Invoice description | 602-min e jashtme rimbursim tvsh shkresa 6367 dt 14.06.13 |