| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 28010150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 602-min e jashtme dhurata up 6 dt 18.01.13 pv 3+4 dt 19.01.13 fat 1112 dt 04.03.13 sr 00850225 fh 32 dt 04.03.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA CREDINS | 8,108,199 |
| 20.12.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. | 203,162 |