| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 4210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Unspecified 56,000 |
| Amount | 56,000 lekë |
| Invoice description | shk.DAPI nr.2128/2prot dt 31.12.2014,kontrat dat31,fat nr.22 date 21.01.2014,seri 88619679.12.2014 |