| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 70/1103100120121 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BILBIL TOLA |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 231,ATSH,BL PAISJE,UP 25 D 8/2/12,PV 17/2/12,FAT 3 D 17/2/12 S 0001668,FH 20 D 17/2/12 |