| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 8010160992013 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | — |
| Amount | 23,996 lekë |
| Invoice description | 602-Ap.Dep.Kufirit Migracionit uhsqime shtese kont 3/3 dt 05.08.13 fat 1053 dt 8.8.13 fh 3 dt 08.08.13 |