| Executed | 24.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 39210030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 224,537 |
| Amount | 224,537 lekë |
| Invoice description | 602,KM shpenz.ab.shtypi i huaj shtator 2016,kontrata ne vazhdim nr.16/4 dat.7.1.2016,fat.543 seri 37350543 dat.30.9.2016 |