| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4610310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | FERJOLT OZUNI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 602, ATSH,mirmbajtje sist up 19 d 2/10/14, kon 570 d 10/11/14, fat 5 d 31/3/15 s 0008864 |