| Executed | 23.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 18210310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | T.S.B GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, Shp. blerje kafeje, Kerkese dt 01.09.22, ft 934/2022 dt 14.09.2022 , fh nr 11 dt 14.09.2022 |