| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 13010780012013 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | BERTI BERDAJ |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | MINISTRIA INTEGRIMIT 602 pritje urdher 9.01.13 prog 4.02.13 ft 18 dt 5.02.13 ser 6148018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2013 | Ministria e Integrimit (3535) | ODISEA TRAVEL & TOURS | 612,211 |