| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 9210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,470 |
| Amount | 16,470 lekë |
| Invoice description | 602-Kon.Lart.Shteti abonim shtypi,kontrate nr 170 dt 13.02.2014 ne vazhdim,fat nr 468 dt 20.03.2014,seri 12748668 |