| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 20810131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese sherbim telefonik,tetor 2017, up 04 dt 28.02.2017,pv 28.2.17, fat 201693697 dt 14.11.2017,kontrate 485 dt 01.03.2017 |