| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 15310820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 105,120 |
| Amount | 105,120 lekë |
| Invoice description | 1082001 KKK 2018 Lyerje ambjentesh KKK urdher 17 dt 15.09.2018 urdher 18 pv.dt.15.09.2018 fat nr.4 dt 20.09.2018 seria 673442304 |