| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 29210310012021 |
| 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-Shpenzim blerje kafe , kerk. 20.10.2021 fat 529/2021 dt 27.10.2021 urdher 04.11.2021, fh. 18 dt 27.10.2021 |