| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 21110310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,210 |
| Amount | 15,210 Albanian lekë |
| Invoice description | 602 ATSH-ja pritje-percjellje,program nr 517 dt 07.10.2014,fat nr 227 dt 08.10.2014,seri 14709331 |