| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6010100792014 |
| 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 kv dt 12.32007, seri 11981207 dt 13.6.2014 |