| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 14010820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT cmontim kondicioneresh Urdher nr 19 dt 10.10.17, pv me vlere te vogel dt 10.10.17, ft nr 18 dt 12.10.17 |