| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 20510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 602-Minis.Mbrojtje njoftim shtypi kon. nr dt 13.03.2014, fat nr50 dt1703.2014,seri88619707 |