| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 14810820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BTC - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit Lik blerje antivirus fat 244 dt 03.12.2020 seria 89878080, fh. 7 dt 03.12.2020 |