| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 16810820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,391 |
| Amount | 9,391 lekë |
| Invoice description | 1082001 KKK 2018 Pastrimi kont ne vazhdim 15.01.2018 fat 1100 seria 67954530 dt 17.12.2018 |