| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 2110131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,988 |
| Amount | 29,988 lekë |
| Invoice description | ABONIM INTERNET FAT NR 2559692/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |