| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7410820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet mars /prill ft 301 dt 28.5.15 sr 20714553 kontrate 29.12.14 |