| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 11010131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-shpenzim telefoni sipas fat nr seri 285637240 dt 31.5.2019 |