| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 2310310012020 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Sherbime te tjera 32,888 |
| Amount | 32,888 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare - Shpenzime blerje materiale ,Kerkese dt.06.02.2020 fat.575 dt.07.02.2020 seria 6888839 urdher titull dt.11.02.2020 fh.02 dt.07.02.2020 |