| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 8510820012015 |
| 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 150 D 3/8/15 S 23929503 |