| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 13710820012015 |
| 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 | Keshilli Kombetar I Kontabilitetit Lik sherb pastrimi kontr vazhd 04.02.2015 fat 27012113 nr 209 |