| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3810820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,456 |
| Amount | 16,456 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,PASTRIM ,UP 1 D 30/1/15, KON 4/2/15, FAT 59 D 31/3/15 S 20617459 |