| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 7410820012016 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 11,834 |
| Amount | 11,834 lekë |
| Invoice description | 1082001 KKKontabilitetit INTERNET FAT 547 DT 3.06.2016 SERRI 36634628 |