| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 16710310012016 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Sherbime te tjera 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 602-A.T.SH. paguar blerje suvenire , programi nr 375 dt 26.10.16,u-p nr 26 dt 24.10.16,p.verb form 5 dt 25.10.16,,fat nr 65 dt 27.10.2016,seri 30248786,f.h. nr 11 dt 27.10.16 |