| Executed | 10.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 38110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 160,133 |
| Amount | 160,133 lekë |
| Invoice description | KM ab.shtypi i huaj kontrat nr.24.1 dat 6.1.2014 fat nr.1563 dat 31.10.2014 seri 14446663 |