| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 48410240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 6,534 |
| Amount | 6,534 lekë |
| Invoice description | 1024001-K.L.SH.lik ft intern nr 754 seri 682281018,dt 7.11.2018, aktkolaudim dt 19.11..2018 |