| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 7110100792014 |
| 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 ambj seri 11981080 dt 14.7.2014, kv dt 12.32007 |