| Executed | 19.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 27010100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit Shpenzime per honorare 10,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,000 lekë |
| Invoice description | Min.Fin.njoftim ne gaz. (v.lire)Fat.87 dt.03.04.2014 seri 88619744 kont.dt.24.03.2014 shkr.689/7 dt.24.03.2014 ,723/7 dt.26.03.2014,shkr.8 dt.22.01.2009 |