Keshilli Kombetar i Kontabilitetit (3535) → DHIMITER VASI (K81310021J)
| Executed | 11.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 13910820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit kartolina,up 15 d 9/12/14,pv vl te vogel,fat 247 d 9/12/14 s 16337915,fh 4 d 9/12/14 |