| Executed | 05.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 4210100012016 |
| 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. nr. 4 dt. 25.1.2015, Pv. nr, 6 dt. 25.1.2015, kontr. sherb. nr. 8236/8 dt. 20.7.2015 |