| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1810820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 7,273 |
| Amount | 7,273 lekë |
| Invoice description | 1082001 KKK 2018 internet janar 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 180 dt 13.2.18 |