| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 9310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 23,656 |
| Amount | 23,656 lekë |
| Invoice description | 602-Kon.Lart.Shteti abonim shtypi,up nr 3 dt 27.01.2014,njoftim dt 13.02.2014,kontrate n r170 dt 13.02.2014,fat nr 526 dt 31.03.2014,seri 14515526 |