| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2310100792015 |
| 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 akt marrveshjes sderi 20149975 dt 13.2.2015 |