| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2610820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,900 |
| Amount | 4,900 lekë |
| Invoice description | K.Kombetar Kontabilitetit foto sh 20.3.2014 f 20.3.2014 |