| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 11610310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SEIT NANUSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 602, ATSH,blerje goma benz, up 17 dt 8.7.15, pv 13.7.15, ft 16 dt 13.7.15 sr 21100970 fh 8 dt 15.7.15 |