| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 20410310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 5,800 lekë |
| Invoice description | 602 ATSH foto up 19.9.12 f 19.9.12 s 04749961 fh 19.9.12 |