| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1810310012018 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,094 |
| Amount | 4,094 lekë |
| Invoice description | Agjensia Telegrafike shqiptare 1031001 lik perfundimtar i ft nr 401 (tab. parkimi per auto ) dt 22.12.17, seri 51444283 |