| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 11310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602-MIN E FINANCES NJOTIM GAZETE FAT 11 DT 25.01.12 SR 88586556 KONT 16.01.12 SHKRESA 185 DT 06.01.12 SHKRESA 41 DT 21.02.08 |