| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 27,720 |
| Amount | 27,720 lekë |
| Invoice description | ATSH-ja sh interneti up 5.12.13 pv 5.12.13 f 17.3.2014 |