| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4510160992013 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | 602-Ap.Dep.Kufirit Migracionit ushqime up 7 05.03.2013 pv 29.03.2013 fat 1026 dt 30.04.2013 fh 2 dt 30.04.2013,seri 03803677 |