| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 13610820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 118,678 |
| Amount | 118,678 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit - Blerje paisje zyre, urdher 26 dt 13.11.2020 up. 16 dt12 .11.2020 pv. dt.12.11.2020 fat 564 dt 12.11.2020 s87469166 fh nr 6 dt 13.11.2020 |