| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 37810150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SPHINX |
| Branch | Tirane |
| Category | — |
| Amount | 9,720 lekë |
| Invoice description | MIN E JASHTME KARTA PER HYRJE DALJE UP 49 DT 16.06.13 PV 3+4 DT 18.06.13 FAT 32 DT 01.08.13 SR 07317633 FH 39 DT 01.08.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 103,860 |