| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 15510310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Sherbime te tjera 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 602, ATSH,tpl, up 24 d 14/8/15, pv 18/8/15, fat 919 d 14/8/15 s 22945969 |