| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 40710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 602-MIN E FINANCES NJOFTIM GAZETE FAT 140 DT 11.06.12 SR 8856675K0NT 07.06.12 SHKRESA 833/1 DT 04.06.12 SHKRESA 8 DT 22.01.09 |