| Executed | 26.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 17810030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 247,054 |
| Amount | 247,054 lekë |
| Invoice description | 602 ab.shtypi i huaj kontrata ne vazhdim nr.16/4 dat.7.1.2016,fat.nr.244, seri 30995244 dat 30.4.2016 |