| Executed | 12.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 15210100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 139,000 |
| Amount | 139,000 lekë |
| Invoice description | Min Fin fatura 34 dt 06.04.2016 pv nr 8,dt.15.03.2016 |