| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 22310310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MERCURRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,340 |
| Amount | 8,340 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime kafe,kerkese dt.05.08.2021 ,nr.470, fat nr.191/2021, dt.11.08.2021, urdh.tit. nr.497, dt.20.08.2021 ,fh. nr.14, dt.11.08.2021 |