| Executed | 04.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 29610030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 343,471 |
| Amount | 343,471 lekë |
| Invoice description | KM shtypi i huaj Kontrat ne vazhdim fat nr.1149 dat 31.07.2014 seri 14479749,fat nr.1278 dat 30.08.2014 seri 14479878 |