| Executed | 31.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 76210100012015 |
| 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 pagese fat,nr, 22511 dt. 24.12.2015 pv, nr, 5 dt. 23.12.2015, kontrate nr, 8236/8 dt. 20.7.2015. |