| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 7910820012016 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,400 |
| Amount | 15,400 lekë |
| Invoice description | KKKontabilitetit bl materiale up 11/11 dt 20.04.2016 fat 200 dt 21.04.2016 seri 7412200 fh 3 21.04.2016 |