| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15710820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 24 dt 16.12.2017proc ver me vler te vogel ,fat 1180 dt 18.12.17 ser 50976480 |