| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5410820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ERA 2002 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,740 |
| Amount | 19,740 lekë |
| Invoice description | K.Kombetar Kontabilitetit telefon qera salle up 9.5.2014 pv 9.5.2014 f 22.5.2014 |