| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 4510820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,500 |
| Amount | 25,500 lekë |
| Invoice description | K.Kombetar Kontabilitetit sh up 21.4.2014 pv 21.4.2014 f 28.4.2014 |