| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 15510870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 7,460 lekë |
| Invoice description | APP abonime shtator 2013 kontr v 28.12.12 ft 2119 dt 30.09.13 ser 09545719 |