| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 14610310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | FLAMENGO - SAMONE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 602 ATSH-ja pritje-percjellje,program nr 388 dt 04.06.2014,fat nr 159 d t08.06.2014,seri 15178860 |