| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5310820012015 |
| 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 AMBJENTI , KONTR VAZH 4/2/15, FAT 85 D 20617486 D 14/5/15 |