| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8210820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 5,340 |
| Amount | 5,340 lekë |
| Invoice description | K.Kombetar Kontabilitetit PASTRIM,KONTR VAZH 24/2/14,FAT 399 DT 27.07.2014 SERI 15574277 |