| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 26610150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | 602-MIN E JASHTME DOSJE UP 20 DT 20.01.13 PV 3+4 DT 21.01.13 FAT 42 DT 24.01.13 SR 000342 FH 28 DT 05.04.13 |