| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5610170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 922,384 |
| Amount | 922,384 lekë |
| Invoice description | 602-Minis.Mbrojtje abonim shtypi,kontrate nr 32 dt 23.01.2014,urdher nr 38 dt 20.01.2014,fat nr 13,14 dt 23.01.2014,seri 12599963,2599964 |