| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 6810310012019 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Renato Todhe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare -Shpenzime mirembajtje kompjuter Kerk.15.03.2019 autorizim 15.03.2019 urdh.18.03.2019 fat 252 dt 18.03.19 s 60589316 pv. dorezim 16.03.2019 |