| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 15510820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 6,233 |
| Amount | 6,233 lekë |
| Invoice description | 1082001 KKK 2018 internet Tetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 876 dt 07.11.2018 |