| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 0710160992014 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | Unspecified 48,005 |
| Amount | 48,005 lekë |
| Invoice description | Ap.Depart.per Kuf.Migracionin blerje ushqime shtese kontrate 3 24.01.2014 fat 921 31.01.2014 fh 1 31.01.2014 |