| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6910310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 29,998 |
| Amount | 29,998 lekë |
| Invoice description | ATSH-ja roje up 15.12.13 njf 15.12.13 k 30.12.13 f 31.1.14 |