| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 13910310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PAULO GJOKA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 602, ATSH,lule, up 18 d 16/7/15, pv 16/7/15, fat 28 d 16/7/15 s 007008, fh 12 d 18/7/15 |