| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 10010820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,970 |
| Amount | 10,970 lekë |
| Invoice description | 1082001, 602,Keshilli Kombetar I Kontabilitetit,PASTRIM, KONTR 4/2/15, FAT 167 D 2/9/15 S 23929520 |