| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 11910310012019 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,500 |
| Amount | 24,500 Albanian lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare Shp miremb mjete transporti kerkese 07.05.2019 fat 2397088 nr 33 dt 08.05.2019 |