| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 21310310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Sherbime te tjera 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 602, ATSH-ja DHURATA,UP 20 D 6/10/14,NJF 7/10/14,FAT 24 D 19/10/14 S 16035274,FH 16 D 9/10/14 |