| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 23110310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,910 |
| Amount | 15,910 lekë |
| Invoice description | 602, ATSH-ja pritje,prog 554 d 29/10/14,fat 232 d 30/10/14 s 14709336 |