| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 36410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | — |
| Amount | 126,000 lekë |
| Invoice description | 602-MIN E FINANCES PAGA .nj ne gaz ft seri 88586549 dt 13.1.2012, kontr dt 12.1.2012 |