| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 11810820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,800 |
| Amount | 15,800 lekë |
| Invoice description | 1082001-KESHILLI KOMBETAR I KONTABILITETIT blerje antivirus kaspersky, urdh 16/1 dt 18.9.17 proc ver per blerje te vogel 18.9.17 fat 503 dt 21.9.17 ser 12062503 f.hyr 2 dt 3.10.17 |