| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 2110820012018 |
| 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 pastrim ambient shkurt 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 149 dt 26.2.18 ser 57352598 |