| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 7510820012019 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BTC - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1082001 KKK 2019 Blerje antivirus urdher 11 dt 03.06.2019 pv.dt 28.05.2019 fh 2 dt 28.05.19 fat 138 dt 28.05.2019 |