| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 24710240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,470 |
| Amount | 20,470 lekë |
| Invoice description | 602-Kon.Lart.Shteti abonim shtypi,kontrate nr 170 dt 13.02.2014 ne vazhdim,fat nr 1274 dt 30.8.2014,seri 14479874 |