| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 13510820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 71,878 |
| Amount | 71,878 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit - Blerje paisje zyre, urdher 25 dt 13.11.2020 up. 15 dt12 .11.2020 pv. dt.12.11.2020 fat 565 dt 12.11.2020 s 87469167fh nr 5 dt 12.11.2020 |