| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2510820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 3,990 |
| Amount | 3,990 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,internet, fat 86 d 26/2/15 s 20580886 |