| Executed | 18.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 9910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 547,500 |
| Amount | 547,500 lekë |
| Invoice description | ab.shtypi i huaj,fat.nr.580,dt.07.04.2014 seri 14515580,kontrat nr.24/1,date 06.01.2014,fat per periudhen 09.01.2014-09.04.2014 |