| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 9110820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1082001 KKK 2018 pagese blerje llampa fluroshente,urdher nr 29 dt 14.6.18, fat nr 405647 dt 14.6.18,fh nr 3 dt 14.6.18 |