| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 610820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 3,990 |
| Amount | 3,990 lekë |
| Invoice description | 602,Keshilli Kombetar I Kontabilitetit,internet, kontr 29/12/14,fat 20 d 23/1/15 |