| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 10210150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | — |
| Amount | 4,200 lekë |
| Invoice description | 602-MIN E JASHTME publikime shkres dap1500/4,05.2.2013,F032,14.2.2013,S88586937 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | INSTITUTI PER KREDITIM DHE RINDERTIM KFW | 104,848 |