| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 23910240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,916 |
| Amount | 16,916 lekë |
| Invoice description | 602-Kon.Lart.Shteti abonim shtypi,kontrate nr 170 dt 13.02.2014 ne vazhdim,fat nr 1151 dt 31.7.2014,seri 14479751 |