| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 22510310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 602, ATSH, shp.pritje-percjellje,program nr 408 dt27.11.2015,urdher-pagesedt 07.12.15,ft nr 72 dt 03.12.2015,sr 24615410,preventiv shp dt 7.12.15 |