| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1610310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Unspecified 9,877 |
| Amount | 9,877 lekë |
| Invoice description | ATSH-ja sh pv 20.1.2014 f 20.1.2014 |