| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 28910150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | Kancelari 112,970 |
| Amount | 112,970 lekë |
| Invoice description | MIN E JASHTME dosje up 15 dt 14.05.14 ftese oferte 15/1 dt 14.05.14 fat 60 dt 26.05.14 ar 6207670 fh 36 dt 26.05.14 |