| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1010100792015 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 263,087 |
| Amount | 263,087 lekë |
| Invoice description | Dogana Rinas. lik ft qera ambjenti sipas kontr ne vazhdim dt 12.3.2007, seri 11982175 dt 15.1.2015 |