| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 3510131272020 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | "ABCOM" |
| Branch | Elbasan |
| Category | Sherbime telefonike 300 |
| Amount | 300 Albanian lekë |
| Invoice description | 1013127 Sherb Soc Shteteror internet kontr 39747, fature 285652146 |