| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 17810310012018 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ELINDA MORINA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Agjensia Telegrafike shqiptare 1031001 Blerje goma urdher 19 dt 25.07.18 kerk.01.07.18 fat 31 dt 25.07.18 s 1366383 fh.12 dt 25.07.2018 |