| Executed | 18.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 17510160992013 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Ap.Dep.Kufirit Migracionit ushqime per qendren e pritjes se te huajve urdher 22.02.2013,up 7 05.03.2013 pv 29.03.2013 fat 1012 31.03.2013 fh 1 30.04.2013 |