| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 11410130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 602,ministria shendetesise,nj.vende pune kont dt 13.03.2014 shkrese 815/6 dt 10.03.2014,fat 56 dt 17.03.2014 sr 88619713 |