| Executed | 07.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 10110100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 750,600 |
| Amount | 750,600 lekë |
| Invoice description | Min Fin pag ,fat 22 dt,24.2.2016, PV dt. 24.2.2016, urdher nr. 8236/11 dt.31.8.2015 |