| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 7510820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FATMIR OSMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1082001 KKK 2018 Akomodim ne hotel urdher nr.19 dt 14.05.2018 fat nr.171 dt 12.05.2018 |