| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 24710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 113,880 |
| Amount | 113,880 lekë |
| Invoice description | 602, ATSH-ja SHP TRANSPORTI,UP 23 D 29/10/14,NJF APP 31/10/14,FAT 17 D 18/11/14 S 09558817 |