| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 20710131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese mirembajtje e sherbimit te telefonise, tetor 2017, up 03 dt 28.02.2017, pv dt 28.02.2017, fat 201693698 dt 14.11.2017, kontrate 486 dt 01.03.2017 |