| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 28210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 305,880 |
| Amount | 305,880 lekë |
| Invoice description | 602, ATSH-ja MULTIMEDIA, ,UP 28 D 21/11/14,NJF 2/12/14,FAT 95 D 9/12/14 S 16153945,FH 20 D 9/12/14 |