| Executed | 21.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 15210030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 970,826 |
| Amount | 970,826 lekë |
| Invoice description | 602,KM shtypi i huaj,Urdh Prok nr.4905 dat 24.12.2014,kontrat nr.7/1 dat 53.1.2015,fatnr.141 dat 31.01.2015,seri 18109641,fat.nr.270,dat 28.2.2015,seri 18109770,fat nr.527 dat. 3004.2015,seri 20750327 |