| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 224,000 |
| Amount | 224,000 lekë |
| Invoice description | 602-Minis.Mbrojtje njoftim ne shtyp,shkrese nr 2130/6,2130/4 dt 30.12.2013,fat nr 5,11 dt 10.01.2014,seri 88619662,88619668 |