| Executed | 01.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 8610820012015 |
| 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 qershor korrik 2015, kon vazh 29/12/14, fat 470 d 31/7/15 d 20714553 |