| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 17010310012019 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare -Shpenzime pritje program 347 dt 12.07.2018 urdh. pag. 19.07.2019 fat 59 dt 15.07.2019 seria 79444159 |