| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 3110131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | LIK INT. FAT.258957301 KO.5266881 /I.SH.SHENDETESOR 1013108 / TDO 0707 |