| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9210310012015 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SEIT NANUSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 38,640 |
| Amount | 38,640 lekë |
| Invoice description | 602, ATSH, pj kembimi, up 10 d 8/6/15, pv 9/6/15, fat 8 d 9/6/15 s 21100959,fh 3 d 9/6/15 |