| Executed | 24.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 16710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1031001 602,ATSH-ja ,posta,up 13 d 3/7/14,kontr 3/7/14,fat 1076 d 7/7/14 s 13804776 |