| Executed | 22.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 25610030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 247,144 |
| Amount | 247,144 lekë |
| Invoice description | 602,KM ab.shtypi i huaj kontrata ne vazhdim nr.7/1,dat.5.1.2015,fat.nr.676,seri 20750476,dat.31.5.2015 |