| Executed | 09.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 71510100012015 |
| 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 fat,nr, 229 dt 25.11.2015, pverb nr 4 dt 27.11.2015, raport sherbimi, dt. 23.11.2015, kontrate nr, 8236/8 dt 20.7.2015 |