| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 21610310012017 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,470 |
| Amount | 20,470 lekë |
| Invoice description | A.T.SH. sp mjete transport. up nr 40 dt 20.12.17, pv form 5 dt 19.12.17, pvmd 22.12.17, ft nr 401 dt 22.12.17, fh nr 16 dt 22.12.17 |