| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 12110240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 22,504 |
| Amount | 22,504 lekë |
| Invoice description | 602-Kon.Lart.Shteti abonim shtypi,kontrate nr 170 dt 13.02.2014 ne vazhdim,fat nr 739 d t08.05.2014,seri 1451739 |