| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 16910310012019 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | REVO MAX |
| Branch | Tirane |
| Category | Sherbime te tjera 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare -Shpenzime pritje Program 347 dt 12.07.2018 urdh pag Titullari 19.07.2019 fat 2606 dt 16.07.2019 s 7892606 |