| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 14410870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 15,258 lekë |
| Invoice description | APP abonime korrik gusth 2013 kontr 28.12.2012 fat 1796 dt 7.08.2013 sr 096568396 fat 1946 dt 31.08.2013 sr 09545546 |