| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 17710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 602,ATSH-ja sherbim interneti,kontr vazh 1/1/14,fat 436 d 30/6/14 s 15904543 |