| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 17410310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SEIT NANUSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 602, ATSH, shp. riparim automjeti,u-p nr 26 dt 14.09.15,nj.fit app dt 21.09.15, fat 25 d 06.10..2015 seri 21100980 ,f.hyrje nr 15 dt 06.10.2015 |