| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 3610131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | LIK.SHERBIM INT.FAT.285274109 KO.5266881 22.05.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |