| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 22710310012018 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Sherbime te tjera 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Agjensia Telegrafike shqiptare 1031001 Sherbim mirembajtje Up.21 dt 10.09.2018 fit.13.09.2018 fat 101 dt 27.09.2018 seria 64823269 kont sherb.281/1 dt 14.09.2018 sit. pun.27.09.2018 pv. dorezim 294 dt 27.09.2018 |