| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6510820012015 |
| 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 | 602,Keshilli Kombetar I Kontabilitetit,pastrim kon vazh 4/2/15, fat 103 d 2/6/15 s 20600704 |