| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 26610310012018 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,480 |
| Amount | 9,480 lekë |
| Invoice description | Agjensia Telegrafike shqiptare 1031001 Shpenzime Internet kont ne vazhdim 93 dt 05.03.2018 fat 863 dt 30.10.2018 s 61243039 |