| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 15510131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013140- SHCSH, -602,sherbime telefonike korrik 2018, ft s 259502633 dt 31.7.18 |