| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 23410310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | FERJOLT OZUNI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 602, ATSH-ja mirmbajtje sistemi,up 19 d 2/10/14,kon 570 d 10/11/14,njf app 9/10/14,fat 5 d 17/11/14 s 0008856 |