| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 22010150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | UNICEF |
| Branch | Tirane |
| Category | — |
| Amount | 1,962,601 lekë |
| Invoice description | min e jashtme rimbursim tbsh shkresa 10539 ndt 22.10.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | P I RR O | 25,000 |
| 17.10.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | POSTA SHQIPTARE SH.A | 27,012 |
| 22.04.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | SOFRA E ARIUT | 22,500 |