| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 20510131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013141 Drejt,Pergj,Sherb,Soc,Shteteror. telefon kont vazhdim nr 446 date 02.03.2020 fat sr 325290328date 30.09.2020 |