| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 15010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,178 |
| Amount | 24,178 lekë |
| Invoice description | 602-Kon.Lart.Shteti abonim shtypi,kontrate nr 170 dt 13.02.2014 ne vazhdim,fat nr 868 dt 31.05.2014,seri 14515868 |