| Executed | 05.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 56810100012015 |
| 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. sherb.miremb.per pajisjet hardware sist.thes.,Fat.192 dt.22.09.2015, seri 24297833,p.verb. nr.2 dt.25.09.2015, kont.8236/8 dt.20.07.2015 |