| Executed | 10.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 22410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 105,781 |
| Amount | 105,781 lekë |
| Invoice description | KM abonim shtypi i huaj ,kontrata ne vazhdim nr.24/1 dat 6.01.2014,fat.nr.1017 dat 30.06.2014,seri 14479517 |