| Executed | 16.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 17510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 133,259 |
| Amount | 133,259 lekë |
| Invoice description | Kryeministria Abonim shtypi i huaj kontrat ne vazhdim nr.24/1 dt.6.01.2014 fat nr.866 dt.31.05.2014 seri 14515866 |