| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 20710310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 28,620 lekë |
| Invoice description | 602 ATSH dieta prog 29.9.12 f 2.10.2012 s 88578829 |