| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 15310100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AMBASADA AUSTRIAKE |
| Branch | Tirane |
| Category | — |
| Amount | 938,205 lekë |
| Invoice description | Min.Fin.TVSH per projektin SETS urdh.2469 dt.14.02.2013, memorandum.nr.6524-00/2010 kerk.per rimburs. te TVSH nr.16695 dt.23.10.2012 |