| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2910100792015 |
| 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 ambjenti , kv dt 12.3.2013, seri 20149734 dt 13.3.2015 |