| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 7310100792015 |
| 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 amb kv dt 12.3.2013, seri 20147671 dt 14.7.2015 |