| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 17810310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ANILA KEÇO |
| Branch | Tirane |
| Category | Karburant dhe vaj 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 602,ATSH-ja bl vaj,up 14 d 9/7/14,njf 11/7/14,fat 13 d 18/7/14 s16039663,fh 11 d 18/7/14 |