| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 16010310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | T.S.B GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, Shp. blerje kafeje, Kerkese dt 14.07.22, ft 710/2022 dt 21.07.2022 , fh nr 8 dt 21.07.2022 |