| Executed | 27.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 1541003002014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 74,906 |
| Amount | 74,906 lekë |
| Invoice description | kontrata ne vazhdim nr.24/1 dt.06.01.2014,fat.nr.761 dt.13.05.2014 seri 14515761,prill 2014 |