| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 9710250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | T.N.T EXPRESS ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,217 |
| Amount | 5,217 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit sherbim doganor mjet transporti, urdher 586/2 dt 29.04.2015, fat 1982 dt 30.04.2015 seri 22029832 |