| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 15310820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 7,980 |
| Amount | 7,980 lekë |
| Invoice description | Keshilli Kombetar I Kontabilitetit Lik internet fat 930 dt 10.12.2015 seria 28816634 kont 29.12.2014 |