| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 6010820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,990 |
| Amount | 9,990 lekë |
| Invoice description | Kesh Komb kontab , lik Pastrim ambj KKK prill 2022 , ft nr.50 dt 29.4.2022 |