| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 15410820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 96,120 |
| Amount | 96,120 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT bler paisje zyre, proc ver me vler te vogel dt 13.12.17, ,u.prok 23 dt13.12.17 , urdher 22 dt 15.12.17 fat 595 dt 13.12.17 seer 55064898 flet hyr 3 dt 13.12.17 |