| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 9710310012024 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, bl dhurata ft 4 dt 14.5.2024 fh 14.5.2024 pv 14.5.2024 |