| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2310100792014 |
| 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 Qera ambienti vazhd kontr 12.03.2014 fat 1859 dt 13.03.2014 seri 07038642 |