| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1110310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | A-T-Sh-ja kartolina up 10.12.12 pv 20.12.12 f 22.12.12 s 02934299 fh 22.12.12 |