| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 21410130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013002 NJVKSH- TABELE SINJALISTIKE UB 1415 DT 03.06.2019 FT. 75120160 DT 03.06.2019 FH 25 DT 03.06.2019 |