| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15010820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 11,834 |
| Amount | 11,834 lekë |
| Invoice description | 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet nentor 2017 fat nr 1571 dt 12.12.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017 |