| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7010130012014 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 602,ministria shendetesise,nj gazete kont 27.12.2013 fat 07 d 10.01.2014 s 88619664 |