| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 10810160992013 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | — |
| Amount | 76,990 lekë |
| Invoice description | Ap.Dep.Kufirit Migracionit ushqime up 7 05.03.2013 pv 25.03.2013 fat 1 30.04.2013 fh 2 30.04.2013 |