| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 7610820012018 |
| 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 Shp pastrimi kontr vazhd 15.01.2018 fat 64520467 nr 467 |