| Executed | 18.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 9810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KOHA JONE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | shkresa nr.757/6,755/8, dt 20.03.2014,kontrate, date 20.12.2014,fat nr.69,date 25.03.2014 seri 88619726,shk nr.727/7,720/7,726/7,756/8,445/7,822/7 dt.17.03.2014,kontrat date 19.03.2014,dfat.nr.65,dt.20.03.2014,seri 88619722 |