| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 11510310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,400 |
| Amount | 76,400 lekë |
| Invoice description | ATSH-ja sh fat12.5.2014s 14392201 |