| Executed | 05.09.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 31310030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 242,737 |
| Amount | 242,737 lekë |
| Invoice description | 602,KM ab.shtypi i huaj korik 2016,kontrata ne vazhdim fat.nr.417 dat.31.7.2016 seri 32547417 |