| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 10110100792014 |
| 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, seri 11978878 dt 13.10.2014 |