| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 5210820012017 |
| 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 mars 2017 fat nr 426 dt10.04.2017 kont e lidhur me dt 09.01.2017 urdher prok nr 2 proc ver 16.01.2017 |