| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 10010150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | UNICEF |
| Branch | Tirane |
| Category | — |
| Amount | 6,527,693 lekë |
| Invoice description | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 22.04.13 SHKRESE 4381 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | MERIDIANA TRAVEL TOUR | 1,170,043 |
| 08.04.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | POSTA SHQIPTARE SH.A | 62,316 |