| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 35710150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | Kancelari 390,000 |
| Amount | 390,000 lekë |
| Invoice description | MIN E JASHTME KANCALERI UP 13 DT 14.05.14 FTESE OFERTE 13/1 DT 14.05.14 FAT 64 DT 04.07.14 SR 6206764 FH 2 DT 04.07.14 |