| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 14210310012017 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | H AUDITING |
| Branch | Tirane |
| Category | Sherbime te tjera 38,000 |
| Amount | 38,000 lekë |
| Invoice description | A.T.SH. sherbim mirmbajtje programi financa 5 up nr 27 dt 02.10.2017 pv nr 5 dt 03.10.2017 fat nr 38369189 dt 04.10.17 |