| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7510820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 3,990 |
| Amount | 3,990 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet maj 2015 ft 380 dt 23.5.15 sr 23174232 kontrate 29.12.14 |