| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 7210310012016 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Lidia Kristuli |
| Branch | Tirane |
| Category | Sherbime te tjera 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 602-A.T.SH. paguar blerje banera per Konferencen AMAN, Miratim K/M. NR 339/1 DT 26.01.2016,U-PAG TITULL DT 8.06.16,U -p nr 10 dt 23.05.16,p.verb vlersm. dt 25.05.16,fat nr 204 dt 30.05..16,sr 11056204,F.H. NR 4 DT 30.05.2016 SC.PERF,184 dt |