| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 15210820012016 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 11,834 |
| Amount | 11,834 lekë |
| Invoice description | KKKontabilitetit internet kontrate ne vazhdim fat 1315 dt 14.12.2016 seri 43437685 |