| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 3010820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 5,917 |
| Amount | 5,917 lekë |
| Invoice description | 1082001-KESHILLI KOMBETAR I KONTABILITETIT internet janar 2017 fat nr 165 dt 08.02.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 dt 06.01.2017 proc verb I dt 06.01.2017 |