| Executed | 08.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 18710100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Min.Fin. njoftime ne gaz. (v.lire) Fat.71 dt.25.03.2014 seri 88619728 kont.dt.19.03.2014 shk.724/7 dt.19.03.2014, shk.690/7 dt.19.03.2014 shk 688/7 dt.19.03.2014 shk. 8 dt.22.01.2009 |