| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 11310310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,216 |
| Amount | 16,216 lekë |
| Invoice description | ATSH-ja sig up 29.4.14 fo 2.5.14 f 07.05.2014 |